Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
11,206,094 |
13,770 |
95.1% |
Financial assets total |
6,369,510 |
7,827 |
291.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
9,551,580 |
11,737 |
177.4% |
Employee future benefit liability |
22,716 |
28 |
8.3% |
Financial liabilities total |
11,459,876 |
14,082 |
168.9% |
Financial Assets - Financial Liabilities |
-5,090,366 |
-6,255 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
129,831 |
160 |
343.8% |
Other |
968,365 |
1,190 |
401.8% |
Net taxes |
3,296,605 |
4,051 |
119.9% |
Total Grants from other Governments |
930,564 |
1,143 |
373.7% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
955,606 |
1,174 |
215.6% |
Total revenue |
6,280,971 |
7,718 |
156.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
619,948 |
762 |
120.5% |
Total social services |
134,225 |
165 |
363.6% |
Health services |
134,225 |
165 |
408.1% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
751,401 |
923 |
207.6% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
590,797 |
726 |
107.5% |
Planning and development |
214,261 |
263 |
110.3% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
1,082,300 |
1,330 |
147.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
1,815,089 |
2,230 |
307.8% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
5,674,662 |
6,973 |
146.0% |
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 |
|
|