Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,693,805 |
14,476 |
83.8% |
Financial assets total |
380,694 |
3,254 |
80.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
760,786 |
6,502 |
88.9% |
Employee future benefit liability |
63,443 |
542 |
119.4% |
Financial liabilities total |
1,055,657 |
9,022 |
95.8% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
29,251 |
250 |
149.4% |
Net taxes |
352,184 |
3,010 |
86.5% |
Total Grants from other Governments |
96,101 |
821 |
118.2% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
964,893 |
8,247 |
141.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
79,747 |
682 |
90.2% |
Total social services |
n/a |
|
|
Health services |
6,101 |
52 |
75.0% |
Social and family services |
n/a |
|
|
Social housing |
5,669 |
48 |
99.9% |
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 |
116,729 |
998 |
119.2% |
Planning and development |
43,438 |
371 |
134.3% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
187,125 |
1,599 |
166.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
361,422 |
3,089 |
188.8% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
899,371 |
7,687 |
145.5% |
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 |
|
|