Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
7,628,328 |
86,409 |
344.9% |
Financial assets total |
944,420 |
10,698 |
126.4% |
Holdings in council controlled operations |
371,108 |
4,204 |
187.8% |
Financial assets other |
573,312 |
6,494 |
470.5% |
Long term debt |
54,385 |
616 |
47.2% |
Employee future benefit liability |
98,840 |
1,120 |
146.5% |
Financial liabilities total |
601,119 |
6,809 |
126.0% |
Financial Assets - Financial Liabilities |
343,301 |
3,889 |
256.6% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
346,550 |
3,925 |
406.7% |
Investment income |
4,481 |
51 |
28.7% |
Other |
28,261 |
320 |
122.8% |
Net taxes |
177,758 |
2,014 |
71.5% |
Total Grants from other Governments |
6,787 |
77 |
8.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
162,212 |
1,837 |
122.5% |
Total revenue |
726,049 |
8,224 |
122.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
85,272 |
966 |
134.3% |
Total social services |
1,337 |
15 |
2.3% |
Health services |
137 |
2 |
0.5% |
Social and family services |
1,200 |
14 |
1.5% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
32,518 |
368 |
77.4% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
120,464 |
1,365 |
59.9% |
Environmental services |
153,091 |
1,734 |
238.5% |
Planning and development |
17,307 |
196 |
137.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
69,779 |
790 |
74.7% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
67,031 |
759 |
84.1% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
240,177 |
2,721 |
107.6% |
Total expenditure |
426,334 |
4,829 |
85.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
3,015 |
34 |
39.6% |
Other |
17,305 |
196 |
416.2% |
Salaries and benefits |
168,232 |
1,906 |
76.5% |
Goods and services total |
169,916 |
1,925 |
171.8% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
67,865 |
769 |
100.3% |
Total expenditure by object |
426,344 |
4,829 |
86.2% |