Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
24,969,941 |
22,539 |
91.0% |
Financial assets total |
8,432,345 |
7,611 |
94.5% |
Holdings in council controlled operations |
1,804,357 |
1,629 |
69.0% |
Financial assets other |
262,110 |
237 |
15.4% |
Long term debt |
4,178,512 |
3,772 |
275.4% |
Employee future benefit liability |
3,410,247 |
3,078 |
381.7% |
Financial liabilities total |
13,828,081 |
12,482 |
235.3% |
Financial Assets - Financial Liabilities |
-5,395,736 |
-4,870 |
-451.2% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
132,523 |
120 |
17.1% |
Investment income |
232,244 |
210 |
115.6% |
Other |
511,685 |
462 |
188.2% |
Net taxes |
3,768,009 |
3,401 |
121.6% |
Total Grants from other Governments |
2,752,112 |
2,484 |
247.7% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
2,753,273 |
2,485 |
165.3% |
Total revenue |
11,249,617 |
10,154 |
153.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
911,428 |
823 |
116.2% |
Total social services |
n/a |
|
|
Health services |
429,491 |
388 |
128.6% |
Social and family services |
1,915,780 |
1,729 |
186.5% |
Social housing |
727,715 |
657 |
128.9% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
798,088 |
720 |
166.2% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
919,204 |
830 |
117.6% |
Planning and development |
120,188 |
108 |
72.0% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
1,820,074 |
1,643 |
151.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
2,819,666 |
2,545 |
249.7% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
10,461,634 |
9,443 |
165.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
1,000,937 |
903 |
148.5% |
Interest expense |
313,318 |
283 |
295.2% |
Other |
213,564 |
193 |
305.0% |
Salaries and benefits |
5,349,900 |
4,829 |
189.3% |
Goods and services total |
n/a |
|
|
Contracted services |
1,793,882 |
1,619 |
173.2% |
Goods |
918,934 |
829 |
94.8% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
871,099 |
786 |
104.4% |
Total expenditure by object |
10,461,634 |
9,443 |
166.5% |