Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
950,625 |
14,303 |
50.4% |
Financial assets total |
575,078 |
8,652 |
73.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
n/a |
|
|
Employee future benefit liability |
15,906 |
239 |
25.1% |
Financial liabilities total |
299,336 |
4,504 |
74.9% |
Financial Assets - Financial Liabilities |
275,742 |
4,149 |
145.0% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
38,029 |
572 |
70.1% |
Investment income |
13,418 |
202 |
97.0% |
Other |
n/a |
|
|
Net taxes |
121,234 |
1,824 |
57.2% |
Total Grants from other Governments |
10,416 |
157 |
4.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
104,540 |
1,573 |
100.3% |
Total revenue |
326,533 |
4,913 |
66.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
61,366 |
923 |
118.4% |
Total social services |
364 |
5 |
2.3% |
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
43,252 |
651 |
135.8% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
90,993 |
1,369 |
108.2% |
Planning and development |
10,476 |
158 |
97.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
36,540 |
550 |
46.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
29,061 |
437 |
54.4% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
272,052 |
4,093 |
65.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
629 |
9 |
1.3% |
Interest expense |
5,089 |
77 |
9.8% |
Other |
n/a |
|
|
Salaries and benefits |
121,425 |
1,827 |
66.2% |
Goods and services total |
n/a |
|
|
Contracted services |
78,378 |
1,179 |
97.6% |
Goods |
31,345 |
472 |
52.1% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
35,186 |
529 |
1.9% |
Total expenditure by object |
272,052 |
4,093 |
66.2% |