Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,592,931 |
31,818 |
177.7% |
Financial assets total |
317,127 |
6,334 |
174.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
746,891 |
14,919 |
200.1% |
Employee future benefit liability |
44,155 |
882 |
234.7% |
Financial liabilities total |
1,011,481 |
20,204 |
209.4% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
5,787 |
116 |
65.5% |
Net taxes |
330,427 |
6,600 |
183.2% |
Total Grants from other Governments |
75,513 |
1,508 |
290.9% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
864,285 |
17,264 |
291.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
76,986 |
1,538 |
187.9% |
Total social services |
n/a |
|
|
Health services |
2,650 |
53 |
122.6% |
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 |
105,190 |
2,101 |
239.3% |
Planning and development |
29,596 |
591 |
234.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
170,866 |
3,413 |
334.3% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
346,024 |
6,912 |
324.2% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
830,919 |
16,597 |
302.1% |
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 |
|
|