Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
16,606,212 |
19,679 |
114.1% |
Financial assets total |
8,255,928 |
9,783 |
281.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
12,342,217 |
14,626 |
206.9% |
Employee future benefit liability |
316,864 |
375 |
97.4% |
Financial liabilities total |
15,458,340 |
18,318 |
196.7% |
Financial Assets - Financial Liabilities |
-7,202,412 |
-8,535 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
121,294 |
144 |
63.8% |
Net taxes |
3,460,181 |
4,100 |
118.5% |
Total Grants from other Governments |
1,506,828 |
1,786 |
209.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
1,725,422 |
2,045 |
309.2% |
Total revenue |
8,148,617 |
9,656 |
160.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
782,920 |
928 |
120.7% |
Total social services |
n/a |
|
|
Health services |
149,178 |
177 |
465.4% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
678,195 |
804 |
163.5% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
688,239 |
816 |
99.0% |
Planning and development |
244,862 |
290 |
113.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
1,105,533 |
1,310 |
134.7% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
2,642,669 |
3,132 |
313.2% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
6,792,305 |
8,049 |
154.9% |
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 |
|
|