Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,359,706 |
27,159 |
172.5% |
Financial assets total |
233,149 |
4,657 |
147.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
669,618 |
13,375 |
189.2% |
Employee future benefit liability |
57,771 |
1,154 |
268.4% |
Financial liabilities total |
886,809 |
17,714 |
197.5% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
22,280 |
445 |
146.0% |
Net taxes |
313,682 |
6,266 |
183.8% |
Total Grants from other Governments |
51,853 |
1,036 |
250.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
688,354 |
13,749 |
266.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
70,051 |
1,399 |
192.2% |
Total social services |
n/a |
|
|
Health services |
3,491 |
70 |
169.8% |
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 |
91,945 |
1,837 |
233.0% |
Planning and development |
20,051 |
401 |
183.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
157,835 |
3,153 |
339.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
235,214 |
4,698 |
297.1% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
672,125 |
13,425 |
272.4% |
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 |
|
|