Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,177,119 |
16,453 |
100.1% |
Financial assets total |
205,157 |
2,868 |
99.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
497,508 |
6,954 |
101.1% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
664,805 |
9,292 |
105.8% |
Financial Assets - Financial Liabilities |
-459,647 |
-6,425 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
1,744 |
24 |
25.9% |
Other |
37,276 |
521 |
177.4% |
Net taxes |
230,153 |
3,217 |
93.5% |
Total Grants from other Governments |
38,485 |
538 |
109.6% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
196,682 |
2,749 |
447.1% |
Total revenue |
504,340 |
7,049 |
133.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
40,431 |
565 |
76.4% |
Total social services |
4,657 |
65 |
118.8% |
Health services |
4,657 |
65 |
141.6% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
41,683 |
583 |
119.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
101,159 |
1,414 |
96.0% |
Environmental services |
49,738 |
695 |
88.4% |
Planning and development |
20,831 |
291 |
128.8% |
Public works |
n/a |
|
|
Utility operations |
140,317 |
1,961 |
174.9% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
61,363 |
858 |
89.6% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
82,140 |
1,148 |
122.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
354,389 |
4,953 |
171.4% |
Total expenditure |
455,545 |
6,367 |
129.7% |
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 |
|
|