Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,310,286 |
16,383 |
|
Financial assets total |
75,000 |
938 |
|
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
604,806 |
7,562 |
|
Employee future benefit liability |
59,615 |
745 |
|
Financial liabilities total |
818,903 |
10,239 |
|
Financial Assets - Financial Liabilities |
-543,587 |
-6,797 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
6,838 |
86 |
|
Other |
5,911 |
74 |
|
Net taxes |
263,081 |
3,289 |
|
Total Grants from other Governments |
60,604 |
758 |
|
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
68,891 |
861 |
|
Total revenue |
451,884 |
5,650 |
|
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
63,515 |
794 |
|
Total social services |
1,622 |
20 |
|
Health services |
1,622 |
20 |
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
35,644 |
446 |
|
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
60,962 |
762 |
|
Planning and development |
33,467 |
418 |
|
Public works |
n/a |
|
|
Utility operations |
42,086 |
526 |
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
67,660 |
846 |
|
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
106,078 |
1,326 |
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
429,705 |
5,373 |
|
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 |
|
|