Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
18,288,245 |
21,672 |
|
Financial assets total |
8,759,246 |
10,380 |
|
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
12,980,955 |
15,383 |
|
Employee future benefit liability |
308,651 |
366 |
|
Financial liabilities total |
16,758,701 |
19,859 |
|
Financial Assets - Financial Liabilities |
-7,999,455 |
-9,479 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
97,592 |
116 |
|
Net taxes |
3,529,631 |
4,183 |
|
Total Grants from other Governments |
1,233,622 |
1,462 |
|
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
1,812,902 |
2,148 |
|
Total revenue |
8,090,466 |
9,587 |
|
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
807,605 |
957 |
|
Total social services |
n/a |
|
|
Health services |
182,698 |
216 |
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
706,143 |
837 |
|
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
665,280 |
788 |
|
Planning and development |
323,907 |
384 |
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
1,123,864 |
1,332 |
|
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
2,885,702 |
3,420 |
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
7,205,852 |
8,539 |
|
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 |
|
|