Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Capital assets |
2,464,319 |
19,484 |
112.8% |
|
Financial assets total |
948,488 |
7,499 |
184.8% |
|
Holdings in council controlled operations |
n/a |
|
|
|
Financial assets other |
n/a |
|
|
|
Long term debt |
931,742 |
7,367 |
100.7% |
|
Employee future benefit liability |
9,869 |
78 |
17.2% |
|
Financial liabilities total |
1,226,585 |
9,698 |
103.0% |
|
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Developer contributions |
n/a |
|
|
|
Investment income |
n/a |
|
|
|
Other |
14,421 |
114 |
68.1% |
|
Net taxes |
511,501 |
4,044 |
116.2% |
|
Total Grants from other Governments |
123,916 |
980 |
141.0% |
|
Federal grants |
n/a |
|
|
|
Provincial grants |
n/a |
|
|
|
Remitted to second tier local government |
n/a |
|
|
|
User charges |
n/a |
|
|
|
Total revenue |
840,964 |
6,649 |
114.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Civic corporations |
n/a |
|
|
|
Grants |
n/a |
|
|
|
Other |
|
|
|
|
Recreation and culture |
94,869 |
750 |
99.2% |
|
Total social services |
n/a |
|
|
|
Health services |
3,837 |
30 |
43.7% |
|
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 |
114,273 |
903 |
108.0% |
|
Planning and development |
35,250 |
279 |
100.8% |
|
Public works |
n/a |
|
|
|
Utility operations |
n/a |
|
|
|
Solid-waste disposal |
n/a |
|
|
|
Public safety total |
144,909 |
1,146 |
119.0% |
|
Fire |
n/a |
|
|
|
Police |
n/a |
|
|
|
Miscellaneous public safety related items |
n/a |
|
|
|
Transit |
n/a |
|
|
|
Transportation |
231,546 |
1,831 |
111.9% |
|
Total of transportation related items |
n/a |
|
|
|
Depreciation |
n/a |
|
|
|
Total core expenditure |
n/a |
|
|
|
Total expenditure |
728,279 |
5,758 |
109.0% |
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 |
|
|