Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
12,168,304 |
14,952 |
93.1% |
Financial assets total |
7,145,903 |
8,781 |
323.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
10,562,006 |
12,978 |
187.0% |
Employee future benefit liability |
275,735 |
339 |
81.1% |
Financial liabilities total |
12,840,312 |
15,778 |
181.1% |
Financial Assets - Financial Liabilities |
-5,694,409 |
-6,997 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
140,254 |
172 |
350.4% |
Other |
884,700 |
1,087 |
353.6% |
Net taxes |
3,410,570 |
4,191 |
122.6% |
Total Grants from other Governments |
1,409,566 |
1,732 |
531.9% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
984,170 |
1,209 |
183.2% |
Total revenue |
6,829,260 |
8,392 |
165.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
650,299 |
799 |
109.6% |
Total social services |
135,555 |
167 |
404.5% |
Health services |
135,555 |
167 |
391.8% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
799,416 |
982 |
201.8% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
616,001 |
757 |
94.7% |
Planning and development |
226,989 |
279 |
123.1% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
1,076,228 |
1,322 |
143.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
2,210,358 |
2,716 |
273.7% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
6,198,939 |
7,617 |
155.1% |
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 |
|
|