Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
n/a |
|
|
Financial assets total |
6,560,259 |
6,224 |
133.2% |
Holdings in council controlled operations |
1,142,253 |
1,084 |
67.8% |
Financial assets other |
n/a |
|
|
Long term debt |
2,758,180 |
2,617 |
189.7% |
Employee future benefit liability |
2,332,518 |
2,213 |
386.3% |
Financial liabilities total |
9,555,553 |
9,066 |
263.7% |
Financial Assets - Financial Liabilities |
2,995,294 |
2,842 |
128.7% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
547,988 |
520 |
190.2% |
Investment income |
290,717 |
276 |
174.6% |
Other |
792,872 |
752 |
161.9% |
Net taxes |
3,186,766 |
3,023 |
153.4% |
Total Grants from other Governments |
1,940,866 |
1,841 |
223.6% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
1,966,890 |
1,866 |
191.8% |
Total revenue |
8,825,280 |
8,373 |
182.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
n/a |
|
|
Recreation and culture |
643,215 |
610 |
126.6% |
Total social services |
2,707,802 |
2,569 |
265.0% |
Health services |
344,459 |
327 |
232.8% |
Social and family services |
1,753,697 |
1,664 |
209.9% |
Social housing |
609,646 |
578 |
183.6% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
484,459 |
460 |
146.2% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
45,351 |
43 |
41.4% |
Public works |
n/a |
|
|
Utility operations |
365,452 |
347 |
79.2% |
Solid-waste disposal |
224,723 |
213 |
127.5% |
Public safety total |
1,392,430 |
1,321 |
183.7% |
Fire |
349,613 |
332 |
99.9% |
Police |
911,540 |
865 |
130.2% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
1,259,089 |
1,195 |
200.1% |
Transportation |
n/a |
|
|
Total of transportation related items |
394,966 |
375 |
79.7% |
Depreciation |
|
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
9,368,619 |
8,888 |
197.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
1,130,853 |
1,073 |
201.3% |
Interest expense |
213,723 |
203 |
274.0% |
Other |
1,037,339 |
984 |
205.2% |
Salaries and benefits |
4,165,607 |
3,952 |
214.2% |
Goods and services total |
n/a |
|
|
Contracted services |
1,248,068 |
1,184 |
221.3% |
Goods |
1,573,029 |
1,492 |
260.2% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
|
|
|
Total expenditure by object |
9,368,619 |
8,888 |
218.3% |