Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
22,007,922 |
25,051 |
145.1% |
Financial assets total |
10,331,230 |
11,760 |
289.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
14,818,637 |
16,867 |
230.6% |
Employee future benefit liability |
404,566 |
460 |
101.4% |
Financial liabilities total |
19,321,349 |
21,993 |
233.6% |
Financial Assets - Financial Liabilities |
-8,990,119 |
-10,233 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
112,501 |
128 |
76.5% |
Net taxes |
3,666,786 |
4,174 |
119.9% |
Total Grants from other Governments |
2,007,516 |
2,285 |
328.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
1,794,182 |
2,042 |
269.4% |
Total revenue |
9,016,792 |
10,263 |
176.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
769,368 |
876 |
115.8% |
Total social services |
n/a |
|
|
Health services |
221,532 |
252 |
362.9% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
801,674 |
913 |
146.5% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
573,251 |
653 |
78.0% |
Planning and development |
368,842 |
420 |
151.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
1,210,525 |
1,378 |
143.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
3,047,638 |
3,469 |
274.8% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
7,485,888 |
8,521 |
161.3% |
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 |
|
|