Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,210,174 |
17,596 |
98.3% |
Financial assets total |
829,556 |
6,604 |
182.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
839,135 |
6,681 |
89.6% |
Employee future benefit liability |
13,031 |
104 |
27.6% |
Financial liabilities total |
1,080,614 |
8,603 |
89.2% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
26,454 |
211 |
119.4% |
Net taxes |
476,823 |
3,796 |
105.4% |
Total Grants from other Governments |
109,023 |
868 |
167.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
819,591 |
6,525 |
110.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
131,849 |
1,050 |
128.3% |
Total social services |
n/a |
|
|
Health services |
2,864 |
23 |
52.8% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
106,298 |
846 |
96.4% |
Planning and development |
27,175 |
216 |
85.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
146,348 |
1,165 |
114.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
231,948 |
1,847 |
86.6% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
746,357 |
5,942 |
108.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
n/a |
|
|
Goods and services total |
n/a |
|
|
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
n/a |
|
|