Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
908,983 |
23,627 |
82.0% |
Financial assets total |
378,019 |
9,826 |
78.1% |
Holdings in council controlled operations |
66,270 |
1,723 |
65.5% |
Financial assets other |
n/a |
|
|
Long term debt |
112,552 |
2,926 |
146.3% |
Employee future benefit liability |
36,500 |
949 |
95.4% |
Financial liabilities total |
284,548 |
7,396 |
99.0% |
Financial Assets - Financial Liabilities |
93,471 |
2,430 |
105.0% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
6,549 |
170 |
17.7% |
Investment income |
4,426 |
115 |
60.3% |
Other |
7,382 |
192 |
68.6% |
Net taxes |
142,427 |
3,702 |
108.7% |
Total Grants from other Governments |
128,721 |
3,346 |
275.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
66,197 |
1,721 |
118.7% |
Total revenue |
375,988 |
9,773 |
122.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
25,791 |
670 |
105.1% |
Total social services |
n/a |
|
|
Health services |
16,290 |
423 |
77.7% |
Social and family services |
81,429 |
2,117 |
178.8% |
Social housing |
21,668 |
563 |
106.0% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
31,743 |
825 |
168.2% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
48,876 |
1,270 |
129.6% |
Planning and development |
5,829 |
152 |
92.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
55,504 |
1,443 |
110.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
45,356 |
1,179 |
118.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
332,485 |
8,642 |
132.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
56,186 |
1,460 |
96.6% |
Interest expense |
3,581 |
93 |
127.5% |
Other |
n/a |
|
|
Salaries and benefits |
134,993 |
3,509 |
117.4% |
Goods and services total |
n/a |
|
|
Contracted services |
53,506 |
1,391 |
127.6% |
Goods |
45,470 |
1,182 |
169.4% |
Miscellaneous Goods and Services Related Items |
1,994 |
52 |
10.6% |
Depreciation |
36,756 |
955 |
106.3% |
Total expenditure by object |
332,485 |
8,642 |
133.1% |