Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
783,112 |
11,782 |
48.4% |
Financial assets total |
533,316 |
8,024 |
94.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
n/a |
|
|
Employee future benefit liability |
13,091 |
197 |
25.8% |
Financial liabilities total |
256,227 |
3,855 |
71.2% |
Financial Assets - Financial Liabilities |
277,089 |
4,169 |
304.0% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
29,563 |
445 |
56.1% |
Investment income |
14,204 |
214 |
135.2% |
Other |
18,288 |
275 |
96.9% |
Net taxes |
101,195 |
1,523 |
55.0% |
Total Grants from other Governments |
6 |
0 |
0.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
93,027 |
1,400 |
90.8% |
Total revenue |
262,980 |
3,957 |
61.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
57,681 |
868 |
123.1% |
Total social services |
322 |
5 |
0.9% |
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
33,991 |
511 |
122.6% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
91,994 |
1,384 |
66.1% |
Environmental services |
76,362 |
1,149 |
155.7% |
Planning and development |
7,178 |
108 |
75.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
32,230 |
485 |
46.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
26,576 |
400 |
44.5% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
142,346 |
2,142 |
87.7% |
Total expenditure |
234,340 |
3,526 |
64.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
322 |
5 |
0.8% |
Interest expense |
3,907 |
59 |
75.4% |
Other |
n/a |
|
|
Salaries and benefits |
100,316 |
1,509 |
62.0% |
Goods and services total |
97,012 |
1,460 |
137.1% |
Contracted services |
66,928 |
1,007 |
106.9% |
Goods |
30,084 |
453 |
58.7% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
32,783 |
493 |
63.9% |
Total expenditure by object |
234,340 |
3,526 |
65.3% |