Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,091,272 |
10,529 |
99.1% |
Financial assets total |
266,918 |
2,575 |
120.8% |
Holdings in council controlled operations |
80,105 |
773 |
12.8% |
Financial assets other |
n/a |
|
|
Long term debt |
625,413 |
6,034 |
128.8% |
Employee future benefit liability |
31,207 |
301 |
15.8% |
Financial liabilities total |
762,341 |
7,355 |
124.7% |
Financial Assets - Financial Liabilities |
-495,423 |
-4,780 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
2,064 |
20 |
19.7% |
Investment income |
134,550 |
1,298 |
835.6% |
Other |
62,647 |
604 |
135.2% |
Net taxes |
208,668 |
2,013 |
96.9% |
Total Grants from other Governments |
60,981 |
588 |
129.4% |
Federal grants |
129 |
1 |
2.2% |
Provincial grants |
60,852 |
587 |
142.3% |
Remitted to second tier local government |
n/a |
|
|
User charges |
61,743 |
596 |
99.0% |
Total revenue |
552,453 |
5,330 |
122.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
28,922 |
279 |
90.7% |
Other |
575 |
6 |
6.3% |
Recreation and culture |
44,260 |
427 |
97.9% |
Total social services |
1,696 |
16 |
0.2% |
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
1,600 |
15 |
63.5% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
48,810 |
471 |
115.7% |
Democracy costs |
4,698 |
45 |
0.3% |
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
41 |
0 |
0.8% |
Planning and development |
18,458 |
178 |
95.0% |
Public works |
n/a |
|
|
Utility operations |
22,201 |
214 |
48.1% |
Solid-waste disposal |
23,926 |
231 |
113.0% |
Public safety total |
111,341 |
1,074 |
163.0% |
Fire |
24,666 |
238 |
131.6% |
Police |
84,554 |
816 |
200.8% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
113,462 |
1,095 |
298.2% |
Transportation |
n/a |
|
|
Total of transportation related items |
48,182 |
465 |
88.9% |
Depreciation |
|
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
461,781 |
4,455 |
125.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
5,598 |
54 |
32.1% |
Interest expense |
26,069 |
252 |
68.6% |
Other |
15,310 |
148 |
136.3% |
Salaries and benefits |
258,044 |
2,490 |
138.0% |
Goods and services total |
24,597 |
237 |
79.2% |
Contracted services |
91,394 |
882 |
156.4% |
Goods |
155,395 |
1,499 |
117.7% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
|
|
|
Total expenditure by object |
577,407 |
5,571 |
133.3% |