Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
9,387,175 |
87,600 |
304.1% |
Financial assets total |
1,781,402 |
16,624 |
132.1% |
Holdings in council controlled operations |
636,561 |
5,940 |
225.9% |
Financial assets other |
n/a |
|
|
Long term debt |
58,814 |
549 |
27.4% |
Employee future benefit liability |
166,762 |
1,556 |
156.5% |
Financial liabilities total |
1,122,658 |
10,477 |
140.3% |
Financial Assets - Financial Liabilities |
658,744 |
6,147 |
265.7% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
51,996 |
485 |
50.4% |
Investment income |
4,910 |
46 |
24.0% |
Other |
7,836 |
73 |
26.1% |
Net taxes |
224,201 |
2,092 |
61.4% |
Total Grants from other Governments |
29,057 |
271 |
22.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
57,423 |
536 |
37.0% |
Total revenue |
755,642 |
7,052 |
88.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
91,966 |
858 |
134.5% |
Total social services |
n/a |
|
|
Health services |
121 |
1 |
0.2% |
Social and family services |
99 |
1 |
0.1% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
32,778 |
306 |
62.4% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
222,129 |
2,073 |
211.5% |
Planning and development |
24,918 |
233 |
141.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
97,833 |
913 |
70.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
76,734 |
716 |
68.9% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
545,577 |
5,091 |
78.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
381 |
4 |
4.9% |
Other |
18,983 |
177 |
261.0% |
Salaries and benefits |
216,705 |
2,022 |
67.7% |
Goods and services total |
214,876 |
2,005 |
198.1% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
79,520 |
742 |
82.6% |
Total expenditure by object |
545,576 |
5,091 |
78.4% |