Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,223,082 |
22,275 |
77.3% |
Financial assets total |
1,271,302 |
12,738 |
101.2% |
Holdings in council controlled operations |
655,745 |
6,570 |
249.9% |
Financial assets other |
n/a |
|
|
Long term debt |
54,201 |
543 |
27.2% |
Employee future benefit liability |
667,398 |
6,687 |
672.5% |
Financial liabilities total |
976,046 |
9,780 |
130.9% |
Financial Assets - Financial Liabilities |
295,256 |
2,958 |
127.9% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
35,395 |
355 |
185.8% |
Other |
57,484 |
576 |
205.8% |
Net taxes |
368,540 |
3,693 |
108.4% |
Total Grants from other Governments |
269,469 |
2,700 |
221.9% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
161,535 |
1,619 |
111.6% |
Total revenue |
920,595 |
9,224 |
115.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
62,609 |
627 |
98.4% |
Total social services |
n/a |
|
|
Health services |
17,856 |
179 |
32.8% |
Social and family services |
284,644 |
2,852 |
240.9% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
59,759 |
599 |
122.1% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
78,313 |
785 |
80.0% |
Planning and development |
9,623 |
96 |
58.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
194,857 |
1,952 |
149.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
108,706 |
1,089 |
104.8% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
816,367 |
8,180 |
125.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
152,845 |
1,531 |
101.3% |
Interest expense |
2,864 |
29 |
39.3% |
Other |
n/a |
|
|
Salaries and benefits |
362,701 |
3,634 |
121.6% |
Goods and services total |
209,985 |
2,104 |
207.9% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
87,972 |
881 |
98.1% |
Total expenditure by object |
816,367 |
8,180 |
126.0% |