Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,087,908 |
21,354 |
81.5% |
Financial assets total |
959,628 |
9,814 |
103.7% |
Holdings in council controlled operations |
574,092 |
5,871 |
218.5% |
Financial assets other |
n/a |
|
|
Long term debt |
78,154 |
799 |
56.6% |
Employee future benefit liability |
565,410 |
5,783 |
626.8% |
Financial liabilities total |
796,912 |
8,150 |
136.3% |
Financial Assets - Financial Liabilities |
162,716 |
1,664 |
99.5% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
22,720 |
232 |
133.0% |
Other |
45,163 |
462 |
178.3% |
Net taxes |
336,228 |
3,439 |
114.8% |
Total Grants from other Governments |
269,511 |
2,756 |
250.9% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
152,230 |
1,557 |
102.8% |
Total revenue |
844,794 |
8,640 |
120.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
69,244 |
708 |
92.0% |
Total social services |
n/a |
|
|
Health services |
15,495 |
158 |
51.5% |
Social and family services |
284,899 |
2,914 |
287.6% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
62,336 |
638 |
136.1% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
75,525 |
772 |
95.7% |
Planning and development |
16,813 |
172 |
111.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
174,485 |
1,785 |
161.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
105,326 |
1,077 |
130.7% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
804,123 |
8,224 |
136.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
181,884 |
1,860 |
252.0% |
Interest expense |
4,037 |
41 |
49.9% |
Other |
n/a |
|
|
Salaries and benefits |
341,387 |
3,491 |
131.0% |
Goods and services total |
198,500 |
2,030 |
216.2% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
78,315 |
801 |
96.8% |
Total expenditure by object |
804,123 |
8,224 |
137.0% |