Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,045,320 |
23,143 |
92.3% |
Financial assets total |
250,327 |
5,542 |
62.2% |
Holdings in council controlled operations |
97,981 |
2,169 |
90.1% |
Financial assets other |
152,346 |
3,373 |
253.5% |
Long term debt |
199,044 |
4,407 |
333.6% |
Employee future benefit liability |
86,871 |
1,923 |
245.1% |
Financial liabilities total |
390,530 |
8,646 |
155.5% |
Financial Assets - Financial Liabilities |
-140,203 |
-3,104 |
-175.4% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
2,783 |
62 |
40.7% |
Other |
15,464 |
342 |
112.2% |
Net taxes |
186,051 |
4,119 |
144.1% |
Total Grants from other Governments |
72,525 |
1,606 |
173.8% |
Federal grants |
14,120 |
313 |
221.9% |
Provincial grants |
58,405 |
1,293 |
163.1% |
Remitted to second tier local government |
n/a |
|
|
User charges |
279,463 |
6,187 |
409.8% |
Total revenue |
556,286 |
12,316 |
181.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
162,155 |
3,590 |
100.0% |
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
49,450 |
1,095 |
151.1% |
Total social services |
69,422 |
1,537 |
711.8% |
Health services |
28,861 |
639 |
196.4% |
Social and family services |
40,561 |
898 |
100.7% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
25,265 |
559 |
101.5% |
Total non core expenditure |
306,292 |
6,781 |
352.2% |
Environmental services |
62,484 |
1,383 |
189.2% |
Planning and development |
9,138 |
202 |
144.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
86,037 |
1,905 |
181.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
64,003 |
1,417 |
147.7% |
Depreciation |
n/a |
|
|
Total core expenditure |
221,662 |
4,908 |
204.7% |
Total expenditure |
527,955 |
11,689 |
209.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
23,387 |
518 |
76.9% |
Interest expense |
6,354 |
141 |
220.5% |
Other |
-1,806 |
-40 |
-55.6% |
Salaries and benefits |
231,640 |
5,128 |
206.8% |
Goods and services total |
183,079 |
4,053 |
373.3% |
Contracted services |
23,712 |
525 |
55.3% |
Goods |
159,367 |
3,528 |
462.5% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
78,296 |
1,733 |
221.7% |
Total expenditure by object |
527,955 |
11,689 |
209.7% |