Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,067,857 |
16,378 |
102.0% |
Financial assets total |
170,563 |
2,616 |
96.4% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
454,934 |
6,977 |
100.5% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
615,882 |
9,446 |
108.4% |
Financial Assets - Financial Liabilities |
-445,318 |
-6,830 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
1,887 |
29 |
58.8% |
Other |
21,159 |
325 |
105.5% |
Net taxes |
210,784 |
3,233 |
94.6% |
Total Grants from other Governments |
11,856 |
182 |
55.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
190,489 |
2,922 |
442.5% |
Total revenue |
436,175 |
6,690 |
131.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
39,863 |
611 |
83.9% |
Total social services |
4,124 |
63 |
153.6% |
Health services |
4,124 |
63 |
148.8% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
36,754 |
564 |
115.8% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
97,048 |
1,488 |
100.2% |
Environmental services |
44,449 |
682 |
85.3% |
Planning and development |
18,705 |
287 |
126.6% |
Public works |
n/a |
|
|
Utility operations |
137,212 |
2,104 |
174.5% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
56,518 |
867 |
94.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
77,190 |
1,184 |
119.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
334,074 |
5,124 |
175.7% |
Total expenditure |
431,122 |
6,612 |
134.7% |
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 |
|
|