Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
13,149,778 |
15,583 |
99.0% |
Financial assets total |
7,495,519 |
8,882 |
280.4% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
10,891,752 |
12,907 |
182.6% |
Employee future benefit liability |
410,815 |
487 |
113.2% |
Financial liabilities total |
13,647,446 |
16,172 |
180.3% |
Financial Assets - Financial Liabilities |
-6,151,927 |
-7,290 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
133,705 |
158 |
174.1% |
Other |
896,981 |
1,063 |
348.7% |
Net taxes |
3,494,093 |
4,141 |
121.5% |
Total Grants from other Governments |
1,148,161 |
1,361 |
328.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
991,940 |
1,175 |
174.8% |
Total revenue |
6,664,880 |
7,898 |
153.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
686,163 |
813 |
111.7% |
Total social services |
129,863 |
154 |
325.7% |
Health services |
129,863 |
154 |
374.7% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
759,778 |
900 |
177.9% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
653,038 |
774 |
98.2% |
Planning and development |
243,425 |
288 |
132.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
1,083,256 |
1,284 |
138.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
2,223,221 |
2,635 |
242.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
6,261,537 |
7,420 |
150.5% |
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 |
|
|