Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,260,116 |
14,097 |
87.8% |
Financial assets total |
947,960 |
5,913 |
217.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
660 |
4 |
100.4% |
Long term debt |
760,561 |
4,744 |
68.3% |
Employee future benefit liability |
270,221 |
1,685 |
403.7% |
Financial liabilities total |
1,244,807 |
7,764 |
89.1% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
23,858 |
149 |
48.4% |
Net taxes |
669,175 |
4,174 |
122.1% |
Total Grants from other Governments |
87,280 |
544 |
167.2% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
900,724 |
5,618 |
110.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
88,549 |
552 |
75.8% |
Total social services |
n/a |
|
|
Health services |
9,964 |
62 |
146.2% |
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 |
147,011 |
917 |
114.7% |
Planning and development |
20,059 |
125 |
55.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
160,197 |
999 |
108.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
263,121 |
1,641 |
103.6% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
824,035 |
5,140 |
104.7% |
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 |
|
|