Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
9,203,062 |
95,214 |
329.0% |
Financial assets total |
1,610,189 |
16,659 |
151.4% |
Holdings in council controlled operations |
628,919 |
6,507 |
230.9% |
Financial assets other |
n/a |
|
|
Long term debt |
64,548 |
668 |
49.7% |
Employee future benefit liability |
154,981 |
1,603 |
158.2% |
Financial liabilities total |
999,430 |
10,340 |
167.2% |
Financial Assets - Financial Liabilities |
610,758 |
6,319 |
232.9% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
41,301 |
427 |
54.1% |
Investment income |
9,237 |
96 |
47.2% |
Other |
5,922 |
61 |
31.8% |
Net taxes |
218,293 |
2,258 |
68.1% |
Total Grants from other Governments |
24,713 |
256 |
19.9% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
53,944 |
558 |
37.3% |
Total revenue |
730,292 |
7,556 |
100.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
91,231 |
944 |
147.6% |
Total social services |
n/a |
|
|
Health services |
144 |
1 |
0.4% |
Social and family services |
122 |
1 |
0.1% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
48,950 |
506 |
109.8% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
212,852 |
2,202 |
244.8% |
Planning and development |
27,485 |
284 |
181.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
94,785 |
981 |
80.7% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
73,930 |
765 |
80.0% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
549,499 |
5,685 |
91.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
528 |
5 |
7.1% |
Other |
27,787 |
287 |
368.8% |
Salaries and benefits |
208,237 |
2,154 |
77.7% |
Goods and services total |
208,781 |
2,160 |
226.9% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
78,979 |
817 |
89.0% |
Total expenditure by object |
549,499 |
5,685 |
91.2% |