Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
9,041,768 |
93,545 |
329.6% |
Financial assets total |
1,592,645 |
16,477 |
139.2% |
Holdings in council controlled operations |
629,320 |
6,511 |
184.0% |
Financial assets other |
n/a |
|
|
Long term debt |
64,569 |
668 |
51.7% |
Employee future benefit liability |
144,779 |
1,498 |
157.4% |
Financial liabilities total |
997,062 |
10,315 |
171.5% |
Financial Assets - Financial Liabilities |
595,612 |
6,162 |
215.3% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
27,171 |
281 |
34.4% |
Investment income |
8,675 |
90 |
43.1% |
Other |
3,277 |
34 |
11.6% |
Net taxes |
210,314 |
2,176 |
68.3% |
Total Grants from other Governments |
18,125 |
188 |
5.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
64,191 |
664 |
42.3% |
Total revenue |
1,004,484 |
10,392 |
141.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
108,650 |
1,124 |
144.2% |
Total social services |
n/a |
|
|
Health services |
95 |
1 |
0.3% |
Social and family services |
126 |
1 |
0.1% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
28,653 |
296 |
61.9% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
200,467 |
2,074 |
163.9% |
Planning and development |
25,072 |
259 |
160.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
84,017 |
869 |
74.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
62,158 |
643 |
80.0% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
509,239 |
5,269 |
84.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
693 |
7 |
0.9% |
Other |
1,682 |
17 |
27.1% |
Salaries and benefits |
214,228 |
2,216 |
80.3% |
Goods and services total |
205,633 |
2,127 |
211.5% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
76,675 |
793 |
2.9% |
Total expenditure by object |
509,239 |
5,269 |
85.3% |