Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,058,696 |
23,439 |
81.0% |
Financial assets total |
346,254 |
7,666 |
69.7% |
Holdings in council controlled operations |
106,294 |
2,353 |
83.5% |
Financial assets other |
6,407 |
142 |
132.9% |
Long term debt |
212,183 |
4,698 |
349.7% |
Employee future benefit liability |
96,855 |
2,144 |
211.6% |
Financial liabilities total |
415,834 |
9,206 |
148.9% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
3,336 |
74 |
36.5% |
Other |
18,411 |
408 |
211.3% |
Net taxes |
201,077 |
4,452 |
134.3% |
Total Grants from other Governments |
93,489 |
2,070 |
161.5% |
Federal grants |
18,577 |
411 |
239.8% |
Provincial grants |
74,912 |
1,659 |
159.8% |
Remitted to second tier local government |
n/a |
|
|
User charges |
83,113 |
1,840 |
122.9% |
Total revenue |
595,189 |
13,177 |
174.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
159,311 |
3,527 |
100.0% |
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
44,089 |
976 |
152.7% |
Total social services |
39,199 |
868 |
119.0% |
Health services |
33,666 |
745 |
216.4% |
Social and family services |
39,199 |
868 |
78.4% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
29,054 |
643 |
111.4% |
Total non core expenditure |
n/a |
|
|
Environmental services |
64,119 |
1,420 |
157.8% |
Planning and development |
7,998 |
177 |
113.1% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
103,774 |
2,298 |
189.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
59,098 |
1,308 |
128.8% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
540,308 |
11,962 |
191.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
23,937 |
530 |
72.8% |
Interest expense |
6,714 |
149 |
192.4% |
Other |
5,991 |
133 |
170.2% |
Salaries and benefits |
242,864 |
5,377 |
194.0% |
Goods and services total |
n/a |
|
|
Contracted services |
22,516 |
498 |
44.5% |
Goods |
156,360 |
3,462 |
399.2% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
79,476 |
1,760 |
191.6% |
Total expenditure by object |
540,308 |
11,962 |
191.9% |