Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
989,344 |
13,738 |
47.7% |
Financial assets total |
623,307 |
8,655 |
68.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
n/a |
|
|
Employee future benefit liability |
24,058 |
334 |
33.6% |
Financial liabilities total |
325,182 |
4,515 |
60.5% |
Financial Assets - Financial Liabilities |
298,125 |
4,140 |
178.9% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
17,380 |
241 |
25.1% |
Investment income |
11,694 |
162 |
85.1% |
Other |
n/a |
|
|
Net taxes |
126,173 |
1,752 |
51.5% |
Total Grants from other Governments |
13,878 |
193 |
15.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
98,684 |
1,370 |
94.5% |
Total revenue |
312,582 |
4,340 |
54.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
50,922 |
707 |
110.9% |
Total social services |
427 |
6 |
32.6% |
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
48,387 |
672 |
137.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
93,989 |
1,305 |
133.1% |
Planning and development |
11,038 |
153 |
93.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
39,936 |
555 |
42.6% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
35,476 |
493 |
47.4% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
280,175 |
3,890 |
59.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
775 |
11 |
0.7% |
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
121,026 |
1,681 |
56.2% |
Goods and services total |
n/a |
|
|
Contracted services |
82,902 |
1,151 |
105.6% |
Goods |
36,288 |
504 |
72.2% |
Miscellaneous Goods and Services Related Items |
2,746 |
38 |
7.8% |
Depreciation |
36,438 |
506 |
56.3% |
Total expenditure by object |
280,175 |
3,890 |
59.9% |