Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
757,187 |
12,584 |
50.2% |
Financial assets total |
515,257 |
8,563 |
101.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
n/a |
|
|
Employee future benefit liability |
12,414 |
206 |
27.0% |
Financial liabilities total |
240,883 |
4,003 |
74.1% |
Financial Assets - Financial Liabilities |
274,374 |
4,560 |
300.9% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
33,334 |
554 |
57.4% |
Investment income |
15,954 |
265 |
149.9% |
Other |
16,850 |
280 |
107.5% |
Net taxes |
95,086 |
1,580 |
56.1% |
Total Grants from other Governments |
6,169 |
103 |
11.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
87,380 |
1,452 |
96.8% |
Total revenue |
254,773 |
4,234 |
63.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
56,117 |
933 |
129.7% |
Total social services |
247 |
4 |
0.6% |
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
33,673 |
560 |
117.6% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
90,037 |
1,496 |
65.7% |
Environmental services |
72,924 |
1,212 |
166.7% |
Planning and development |
7,148 |
119 |
83.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
31,290 |
520 |
49.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
25,641 |
426 |
47.2% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
137,003 |
2,277 |
90.1% |
Total expenditure |
227,040 |
3,773 |
67.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
265 |
4 |
0.7% |
Interest expense |
6,190 |
103 |
119.2% |
Other |
n/a |
|
|
Salaries and benefits |
98,214 |
1,632 |
65.5% |
Goods and services total |
90,305 |
1,501 |
133.9% |
Contracted services |
59,476 |
988 |
106.5% |
Goods |
30,829 |
512 |
62.3% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
32,066 |
533 |
69.5% |
Total expenditure by object |
227,040 |
3,773 |
67.3% |