Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
3,006,032 |
12,251 |
115.3% |
Financial assets total |
671,837 |
2,738 |
128.5% |
Holdings in council controlled operations |
1,775,815 |
7,237 |
119.9% |
Financial assets other |
n/a |
|
|
Long term debt |
1,723,571 |
7,024 |
149.9% |
Employee future benefit liability |
127,928 |
521 |
27.3% |
Financial liabilities total |
2,005,489 |
8,173 |
138.5% |
Financial Assets - Financial Liabilities |
-1,333,652 |
-5,435 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
143 |
1 |
0.6% |
Investment income |
21,921 |
89 |
57.5% |
Other |
74,897 |
305 |
68.3% |
Net taxes |
675,013 |
2,751 |
132.4% |
Total Grants from other Governments |
191,795 |
782 |
171.9% |
Federal grants |
35,631 |
145 |
257.7% |
Provincial grants |
156,164 |
636 |
154.3% |
Remitted to second tier local government |
n/a |
|
|
User charges |
127,297 |
519 |
86.2% |
Total revenue |
1,191,090 |
4,854 |
111.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
78,733 |
321 |
104.3% |
Other |
3,369 |
14 |
15.7% |
Recreation and culture |
123,145 |
502 |
115.1% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
7,921 |
32 |
132.7% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
136,418 |
556 |
136.6% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
6,943 |
28 |
55.1% |
Planning and development |
68,959 |
281 |
150.0% |
Public works |
n/a |
|
|
Utility operations |
46,700 |
190 |
42.7% |
Solid-waste disposal |
48,242 |
197 |
96.2% |
Public safety total |
160,671 |
655 |
99.4% |
Fire |
49,107 |
200 |
110.7% |
Police |
106,224 |
433 |
106.6% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
126,947 |
517 |
141.0% |
Transportation |
n/a |
|
|
Total of transportation related items |
138,284 |
564 |
107.7% |
Depreciation |
|
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
945,773 |
3,855 |
108.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
59,185 |
241 |
143.5% |
Interest expense |
86,781 |
354 |
96.4% |
Other |
32,574 |
133 |
122.5% |
Salaries and benefits |
507,031 |
2,066 |
114.6% |
Goods and services total |
48,053 |
196 |
65.3% |
Contracted services |
175,433 |
715 |
126.8% |
Goods |
399,151 |
1,627 |
127.7% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
|
|
|
Total expenditure by object |
1,308,208 |
5,332 |
127.5% |