Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,651,789 |
32,994 |
180.0% |
Financial assets total |
341,698 |
6,825 |
171.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
755,787 |
15,096 |
201.3% |
Employee future benefit liability |
49,343 |
986 |
214.7% |
Financial liabilities total |
1,037,948 |
20,732 |
213.3% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
20,533 |
410 |
249.0% |
Net taxes |
343,505 |
6,861 |
183.3% |
Total Grants from other Governments |
109,248 |
2,182 |
274.6% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
920,677 |
18,390 |
294.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
72,571 |
1,450 |
194.9% |
Total social services |
n/a |
|
|
Health services |
2,681 |
54 |
135.8% |
Social and family services |
n/a |
|
|
Social housing |
2,447 |
49 |
100.0% |
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 |
137,045 |
2,737 |
282.5% |
Planning and development |
30,783 |
615 |
240.6% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
174,346 |
3,482 |
331.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
349,918 |
6,989 |
325.7% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
865,174 |
17,281 |
313.2% |
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 |
|
|