Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
683,402 |
14,421 |
50.1% |
Financial assets total |
539,815 |
11,391 |
90.5% |
Holdings in council controlled operations |
80,405 |
1,697 |
64.5% |
Financial assets other |
n/a |
|
|
Long term debt |
n/a |
|
|
Employee future benefit liability |
12,653 |
267 |
26.9% |
Financial liabilities total |
316,355 |
6,676 |
89.4% |
Financial Assets - Financial Liabilities |
223,460 |
4,715 |
203.8% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
16,009 |
338 |
35.1% |
Investment income |
6,278 |
132 |
69.4% |
Other |
n/a |
|
|
Net taxes |
105,332 |
2,223 |
65.3% |
Total Grants from other Governments |
4,393 |
93 |
7.6% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
16,944 |
358 |
24.7% |
Total revenue |
163,618 |
3,453 |
43.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
27,492 |
580 |
91.0% |
Total social services |
1,663 |
35 |
193.2% |
Health services |
n/a |
|
|
Social and family services |
1,663 |
35 |
3.0% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
25,783 |
544 |
110.9% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
6,786 |
143 |
14.6% |
Planning and development |
6,943 |
147 |
89.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
30,982 |
654 |
50.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
47,012 |
992 |
100.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
146,661 |
3,095 |
47.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
3,979 |
84 |
123.7% |
Salaries and benefits |
79,137 |
1,670 |
55.9% |
Goods and services total |
17,973 |
379 |
37.5% |
Contracted services |
10,388 |
219 |
20.1% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
26,175 |
552 |
61.5% |
Total expenditure by object |
146,661 |
3,095 |
47.7% |