Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
7,754,070 |
80,223 |
321.0% |
Financial assets total |
1,023,485 |
10,589 |
122.1% |
Holdings in council controlled operations |
370,553 |
3,834 |
167.3% |
Financial assets other |
652,932 |
6,755 |
478.5% |
Long term debt |
51,772 |
536 |
35.6% |
Employee future benefit liability |
105,878 |
1,095 |
129.3% |
Financial liabilities total |
679,143 |
7,026 |
122.4% |
Financial Assets - Financial Liabilities |
344,342 |
3,563 |
387.3% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
150,202 |
1,554 |
194.6% |
Investment income |
5,025 |
52 |
32.0% |
Other |
25,137 |
260 |
86.4% |
Net taxes |
184,008 |
1,904 |
66.7% |
Total Grants from other Governments |
7,347 |
76 |
8.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
192,086 |
1,987 |
123.4% |
Total revenue |
563,805 |
5,833 |
86.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
91,225 |
944 |
129.8% |
Total social services |
319 |
3 |
0.6% |
Health services |
160 |
2 |
0.6% |
Social and family services |
159 |
2 |
0.2% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
30,357 |
314 |
70.4% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
122,220 |
1,264 |
59.9% |
Environmental services |
156,247 |
1,617 |
212.9% |
Planning and development |
18,652 |
193 |
132.0% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
77,521 |
802 |
74.6% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
61,631 |
638 |
70.9% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
252,420 |
2,612 |
106.4% |
Total expenditure |
435,952 |
4,510 |
78.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
2,754 |
28 |
32.9% |
Other |
12,170 |
126 |
199.8% |
Salaries and benefits |
176,068 |
1,822 |
71.2% |
Goods and services total |
175,977 |
1,821 |
170.3% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
68,983 |
714 |
90.0% |
Total expenditure by object |
435,952 |
4,510 |
79.9% |