Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,123,330 |
21,716 |
76.5% |
Financial assets total |
1,050,685 |
10,746 |
90.8% |
Holdings in council controlled operations |
599,856 |
6,135 |
173.3% |
Financial assets other |
n/a |
|
|
Long term debt |
70,670 |
723 |
55.9% |
Employee future benefit liability |
603,261 |
6,170 |
648.3% |
Financial liabilities total |
860,934 |
8,805 |
146.4% |
Financial Assets - Financial Liabilities |
189,751 |
1,941 |
67.8% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
25,764 |
263 |
126.6% |
Other |
62,528 |
639 |
218.9% |
Net taxes |
343,636 |
3,514 |
110.2% |
Total Grants from other Governments |
232,803 |
2,381 |
66.9% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
166,427 |
1,702 |
108.5% |
Total revenue |
857,716 |
8,772 |
119.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
68,134 |
697 |
89.4% |
Total social services |
n/a |
|
|
Health services |
15,196 |
155 |
50.1% |
Social and family services |
271,740 |
2,779 |
265.2% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
56,057 |
573 |
119.7% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
80,810 |
826 |
65.3% |
Planning and development |
8,151 |
83 |
51.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
188,077 |
1,924 |
164.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
107,654 |
1,101 |
136.9% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
795,819 |
8,139 |
130.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
176,598 |
1,806 |
255.2% |
Interest expense |
3,639 |
37 |
4.8% |
Other |
n/a |
|
|
Salaries and benefits |
357,514 |
3,656 |
132.5% |
Goods and services total |
176,260 |
1,803 |
179.2% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
81,808 |
837 |
3.0% |
Total expenditure by object |
795,819 |
8,139 |
131.7% |