Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
8,221,835 |
85,062 |
339.1% |
Financial assets total |
1,293,803 |
13,386 |
150.3% |
Holdings in council controlled operations |
636,515 |
6,585 |
273.5% |
Financial assets other |
657,288 |
6,800 |
511.1% |
Long term debt |
56,534 |
585 |
44.3% |
Employee future benefit liability |
124,576 |
1,289 |
164.3% |
Financial liabilities total |
729,298 |
7,545 |
135.7% |
Financial Assets - Financial Liabilities |
564,505 |
5,840 |
329.9% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
493,105 |
5,102 |
541.6% |
Investment income |
5,591 |
58 |
38.2% |
Other |
35,043 |
363 |
118.8% |
Net taxes |
192,542 |
1,992 |
69.7% |
Total Grants from other Governments |
8,055 |
83 |
9.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
197,483 |
2,043 |
135.3% |
Total revenue |
931,819 |
9,640 |
141.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
98,636 |
1,020 |
140.8% |
Total social services |
289 |
3 |
1.4% |
Health services |
140 |
1 |
0.4% |
Social and family services |
149 |
2 |
0.2% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
30,447 |
315 |
75.4% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
129,372 |
1,338 |
69.5% |
Environmental services |
155,510 |
1,609 |
220.1% |
Planning and development |
22,635 |
234 |
166.9% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
80,893 |
837 |
79.6% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
62,103 |
643 |
81.4% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
259,038 |
2,680 |
111.8% |
Total expenditure |
450,514 |
4,661 |
83.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
1,267 |
13 |
20.6% |
Other |
12,553 |
130 |
180.5% |
Salaries and benefits |
196,307 |
2,031 |
81.9% |
Goods and services total |
168,632 |
1,745 |
160.7% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
71,755 |
742 |
94.9% |
Total expenditure by object |
450,514 |
4,661 |
83.6% |