Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
26,964,779 |
24,340 |
94.8% |
Financial assets total |
9,071,480 |
8,188 |
94.4% |
Holdings in council controlled operations |
2,025,649 |
1,828 |
74.9% |
Financial assets other |
195,835 |
177 |
12.7% |
Long term debt |
4,745,954 |
4,284 |
297.5% |
Employee future benefit liability |
3,598,848 |
3,248 |
382.4% |
Financial liabilities total |
15,791,731 |
14,254 |
247.1% |
Financial Assets - Financial Liabilities |
-6,079,819 |
-5,488 |
-539.5% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
221,192 |
200 |
20.5% |
Investment income |
259,679 |
234 |
128.1% |
Other |
737,497 |
666 |
237.6% |
Net taxes |
3,879,877 |
3,502 |
120.5% |
Total Grants from other Governments |
2,862,220 |
2,584 |
265.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
2,780,791 |
2,510 |
160.3% |
Total revenue |
12,097,523 |
10,920 |
156.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
989,349 |
893 |
120.3% |
Total social services |
n/a |
|
|
Health services |
452,389 |
408 |
134.3% |
Social and family services |
2,023,910 |
1,827 |
190.7% |
Social housing |
775,450 |
700 |
134.3% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
824,196 |
744 |
146.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
940,017 |
849 |
113.2% |
Planning and development |
146,102 |
132 |
90.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
1,807,909 |
1,632 |
148.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
2,943,786 |
2,657 |
257.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
10,903,108 |
9,842 |
167.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
1,268,651 |
1,145 |
182.2% |
Interest expense |
314,827 |
284 |
296.8% |
Other |
213,872 |
193 |
330.3% |
Salaries and benefits |
5,565,309 |
5,024 |
191.4% |
Goods and services total |
n/a |
|
|
Contracted services |
1,674,201 |
1,511 |
155.0% |
Goods |
1,015,054 |
916 |
106.4% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
851,194 |
768 |
97.7% |
Total expenditure by object |
10,903,108 |
9,842 |
167.8% |