Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,038,822 |
22,999 |
89.8% |
Financial assets total |
283,399 |
6,274 |
67.8% |
Holdings in council controlled operations |
102,072 |
2,260 |
90.9% |
Financial assets other |
5,977 |
132 |
139.4% |
Long term debt |
205,906 |
4,559 |
386.0% |
Employee future benefit liability |
84,870 |
1,879 |
224.4% |
Financial liabilities total |
396,618 |
8,781 |
158.2% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
2,949 |
65 |
38.0% |
Other |
19,066 |
422 |
168.4% |
Net taxes |
191,589 |
4,242 |
146.7% |
Total Grants from other Governments |
73,381 |
1,625 |
166.8% |
Federal grants |
12,671 |
281 |
212.3% |
Provincial grants |
60,710 |
1,344 |
173.1% |
Remitted to second tier local government |
n/a |
|
|
User charges |
89,158 |
1,974 |
138.0% |
Total revenue |
565,558 |
12,521 |
182.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
164,954 |
3,652 |
100.0% |
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
48,867 |
1,082 |
144.9% |
Total social services |
40,647 |
900 |
622.6% |
Health services |
30,589 |
677 |
231.0% |
Social and family services |
40,647 |
900 |
99.6% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
29,291 |
648 |
112.6% |
Total non core expenditure |
n/a |
|
|
Environmental services |
61,668 |
1,365 |
175.2% |
Planning and development |
8,673 |
192 |
127.9% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
89,027 |
1,971 |
187.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
65,073 |
1,441 |
146.7% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
538,792 |
11,929 |
209.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
25,558 |
566 |
84.2% |
Interest expense |
6,611 |
146 |
201.7% |
Other |
6,838 |
151 |
169.5% |
Salaries and benefits |
235,851 |
5,222 |
206.6% |
Goods and services total |
n/a |
|
|
Contracted services |
22,469 |
497 |
47.7% |
Goods |
163,608 |
3,622 |
430.7% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
80,154 |
1,775 |
222.4% |
Total expenditure by object |
538,792 |
11,929 |
209.8% |