Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
898,025 |
13,511 |
52.7% |
Financial assets total |
537,028 |
8,080 |
87.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
n/a |
|
|
Employee future benefit liability |
14,929 |
225 |
26.8% |
Financial liabilities total |
263,372 |
3,963 |
71.4% |
Financial Assets - Financial Liabilities |
273,656 |
4,117 |
174.7% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
44,126 |
664 |
87.8% |
Investment income |
12,399 |
187 |
108.7% |
Other |
n/a |
|
|
Net taxes |
115,537 |
1,738 |
60.1% |
Total Grants from other Governments |
9,478 |
143 |
14.6% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
100,460 |
1,511 |
105.7% |
Total revenue |
308,148 |
4,636 |
67.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
59,139 |
890 |
119.1% |
Total social services |
392 |
6 |
4.1% |
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
37,306 |
561 |
128.2% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
89,610 |
1,348 |
173.0% |
Planning and development |
9,406 |
142 |
94.3% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
36,653 |
551 |
52.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
26,565 |
400 |
48.5% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
259,424 |
3,903 |
68.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
578 |
9 |
1.3% |
Interest expense |
4,251 |
64 |
88.2% |
Other |
n/a |
|
|
Salaries and benefits |
115,775 |
1,742 |
68.9% |
Goods and services total |
n/a |
|
|
Contracted services |
75,866 |
1,141 |
109.4% |
Goods |
31,514 |
474 |
56.4% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
31,440 |
473 |
59.3% |
Total expenditure by object |
259,424 |
3,903 |
68.6% |