Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,012,677 |
22,658 |
91.5% |
Financial assets total |
220,719 |
4,938 |
61.3% |
Holdings in council controlled operations |
94,371 |
2,111 |
89.5% |
Financial assets other |
126,348 |
2,827 |
184.2% |
Long term debt |
170,096 |
3,806 |
277.9% |
Employee future benefit liability |
95,987 |
2,148 |
266.3% |
Financial liabilities total |
364,151 |
8,148 |
153.6% |
Financial Assets - Financial Liabilities |
-143,432 |
-3,209 |
-297.3% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
3,433 |
77 |
42.4% |
Other |
28,065 |
628 |
255.8% |
Net taxes |
166,106 |
3,717 |
132.9% |
Total Grants from other Governments |
89,084 |
1,993 |
198.7% |
Federal grants |
12,877 |
288 |
186.3% |
Provincial grants |
76,207 |
1,705 |
248.8% |
Remitted to second tier local government |
n/a |
|
|
User charges |
258,325 |
5,780 |
384.5% |
Total revenue |
545,014 |
12,194 |
184.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
147,462 |
3,299 |
100.0% |
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
46,435 |
1,039 |
146.7% |
Total social services |
92,168 |
2,062 |
319.1% |
Health services |
27,817 |
622 |
206.4% |
Social and family services |
64,351 |
1,440 |
155.3% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
32,625 |
730 |
142.2% |
Total non core expenditure |
318,690 |
7,130 |
322.7% |
Environmental services |
57,353 |
1,283 |
181.8% |
Planning and development |
8,524 |
191 |
126.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
85,541 |
1,914 |
176.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
63,040 |
1,410 |
138.4% |
Depreciation |
n/a |
|
|
Total core expenditure |
214,458 |
4,798 |
195.3% |
Total expenditure |
533,148 |
11,929 |
209.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
25,331 |
567 |
93.1% |
Interest expense |
6,634 |
148 |
154.9% |
Other |
-1,573 |
-35 |
-55.7% |
Salaries and benefits |
242,075 |
5,416 |
212.3% |
Goods and services total |
176,768 |
3,955 |
355.1% |
Contracted services |
22,290 |
499 |
53.4% |
Goods |
154,478 |
3,456 |
394.9% |
Miscellaneous Goods and Services Related Items |
12,453 |
279 |
176.0% |
Depreciation |
71,458 |
1,599 |
212.2% |
Total expenditure by object |
533,148 |
11,929 |
210.3% |