Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,113,537 |
15,564 |
98.9% |
Financial assets total |
192,936 |
2,697 |
85.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
484,269 |
6,769 |
95.8% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
636,748 |
8,900 |
99.2% |
Financial Assets - Financial Liabilities |
-443,812 |
-6,203 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
5,366 |
75 |
82.4% |
Other |
16,886 |
236 |
77.4% |
Net taxes |
221,438 |
3,095 |
90.8% |
Total Grants from other Governments |
15,114 |
211 |
51.1% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
192,320 |
2,688 |
399.8% |
Total revenue |
451,124 |
6,305 |
122.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
40,428 |
565 |
77.6% |
Total social services |
3,939 |
55 |
116.5% |
Health services |
3,939 |
55 |
134.1% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
38,487 |
538 |
106.3% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
97,527 |
1,363 |
95.7% |
Environmental services |
47,259 |
661 |
83.8% |
Planning and development |
21,530 |
301 |
137.9% |
Public works |
n/a |
|
|
Utility operations |
136,060 |
1,902 |
175.3% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
60,150 |
841 |
90.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
79,539 |
1,112 |
102.5% |
Depreciation |
n/a |
|
|
Total core expenditure |
344,538 |
4,816 |
170.3% |
Total expenditure |
442,065 |
6,179 |
125.4% |
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 |
|
|