Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
843,879 |
12,697 |
50.6% |
Financial assets total |
536,496 |
8,072 |
90.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
n/a |
|
|
Employee future benefit liability |
13,773 |
207 |
26.4% |
Financial liabilities total |
257,250 |
3,870 |
69.6% |
Financial Assets - Financial Liabilities |
279,246 |
4,201 |
237.3% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
60,400 |
909 |
96.5% |
Investment income |
11,933 |
180 |
118.7% |
Other |
18,199 |
274 |
89.7% |
Net taxes |
109,971 |
1,655 |
57.9% |
Total Grants from other Governments |
8,915 |
134 |
14.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
93,151 |
1,402 |
92.8% |
Total revenue |
302,569 |
4,552 |
67.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
59,139 |
890 |
122.8% |
Total social services |
345 |
5 |
2.4% |
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
35,794 |
539 |
128.9% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
95,278 |
1,434 |
74.5% |
Environmental services |
82,719 |
1,245 |
170.2% |
Planning and development |
8,738 |
131 |
93.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
32,800 |
493 |
46.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
26,956 |
406 |
51.4% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
151,213 |
2,275 |
94.9% |
Total expenditure |
246,491 |
3,709 |
66.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
517 |
8 |
1.2% |
Interest expense |
5,880 |
88 |
138.7% |
Other |
n/a |
|
|
Salaries and benefits |
105,466 |
1,587 |
64.0% |
Goods and services total |
100,759 |
1,516 |
139.6% |
Contracted services |
68,411 |
1,029 |
108.4% |
Goods |
32,348 |
487 |
63.8% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
33,869 |
510 |
65.2% |
Total expenditure by object |
246,491 |
3,709 |
66.5% |