Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,985,389 |
20,578 |
80.1% |
Financial assets total |
856,676 |
8,879 |
102.4% |
Holdings in council controlled operations |
513,352 |
5,321 |
217.9% |
Financial assets other |
n/a |
|
|
Long term debt |
98,211 |
1,018 |
70.7% |
Employee future benefit liability |
481,211 |
4,988 |
587.1% |
Financial liabilities total |
716,033 |
7,421 |
128.6% |
Financial Assets - Financial Liabilities |
140,643 |
1,458 |
143.3% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
24,449 |
253 |
138.4% |
Other |
62,194 |
645 |
230.1% |
Net taxes |
308,937 |
3,202 |
110.2% |
Total Grants from other Governments |
202,118 |
2,095 |
214.9% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
148,810 |
1,542 |
98.5% |
Total revenue |
746,508 |
7,737 |
110.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
63,146 |
654 |
88.2% |
Total social services |
n/a |
|
|
Health services |
12,115 |
126 |
41.3% |
Social and family services |
247,644 |
2,567 |
268.0% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
56,332 |
584 |
114.6% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
379,237 |
3,931 |
172.5% |
Environmental services |
64,882 |
672 |
89.7% |
Planning and development |
7,332 |
76 |
52.0% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
170,419 |
1,766 |
160.6% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
103,080 |
1,068 |
118.3% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
345,713 |
3,583 |
141.8% |
Total expenditure |
724,950 |
7,514 |
127.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
162,673 |
1,686 |
268.3% |
Interest expense |
5,137 |
53 |
55.6% |
Other |
n/a |
|
|
Salaries and benefits |
333,727 |
3,459 |
131.8% |
Goods and services total |
149,741 |
1,552 |
138.5% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
73,672 |
764 |
97.0% |
Total expenditure by object |
724,950 |
7,514 |
128.1% |