Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
28,583,669 |
24,243 |
97.0% |
Financial assets total |
9,293,459 |
7,882 |
90.9% |
Holdings in council controlled operations |
2,069,348 |
1,755 |
76.6% |
Financial assets other |
213,329 |
181 |
12.8% |
Long term debt |
5,072,410 |
4,302 |
285.7% |
Employee future benefit liability |
3,756,844 |
3,186 |
376.2% |
Financial liabilities total |
15,151,299 |
12,850 |
223.9% |
Financial Assets - Financial Liabilities |
-6,498,272 |
-5,511 |
-599.2% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
184,125 |
156 |
19.6% |
Investment income |
197,231 |
167 |
102.9% |
Other |
686,412 |
582 |
193.5% |
Net taxes |
3,938,802 |
3,341 |
117.0% |
Total Grants from other Governments |
2,738,317 |
2,322 |
253.2% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
3,083,725 |
2,615 |
162.4% |
Total revenue |
12,201,963 |
10,349 |
154.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
1,001,753 |
850 |
116.9% |
Total social services |
n/a |
|
|
Health services |
449,621 |
381 |
136.2% |
Social and family services |
2,038,215 |
1,729 |
193.4% |
Social housing |
779,499 |
661 |
133.8% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
760,339 |
645 |
144.6% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
933,176 |
791 |
104.2% |
Planning and development |
115,549 |
98 |
67.1% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
1,808,310 |
1,534 |
142.6% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
3,067,408 |
2,602 |
251.7% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
10,953,870 |
9,290 |
162.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
1,202,720 |
1,020 |
164.1% |
Interest expense |
320,250 |
272 |
313.6% |
Other |
258,786 |
219 |
348.3% |
Salaries and benefits |
5,618,259 |
4,765 |
186.1% |
Goods and services total |
n/a |
|
|
Contracted services |
1,596,096 |
1,354 |
137.5% |
Goods |
983,862 |
834 |
103.4% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
973,897 |
826 |
104.1% |
Total expenditure by object |
10,953,870 |
9,290 |
164.6% |