Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,244,506 |
17,395 |
100.8% |
Financial assets total |
214,022 |
2,991 |
85.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
512,191 |
7,159 |
101.3% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
682,377 |
9,538 |
102.4% |
Financial Assets - Financial Liabilities |
-468,355 |
-6,546 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
1,612 |
23 |
21.8% |
Other |
7,299 |
102 |
45.3% |
Net taxes |
213,537 |
2,985 |
86.2% |
Total Grants from other Governments |
47,581 |
665 |
78.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
207,952 |
2,907 |
439.6% |
Total revenue |
519,924 |
7,267 |
120.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
42,333 |
592 |
77.0% |
Total social services |
5,201 |
73 |
178.1% |
Health services |
5,201 |
73 |
191.4% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
39,436 |
551 |
112.1% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
107,534 |
1,503 |
99.8% |
Environmental services |
52,695 |
737 |
89.4% |
Planning and development |
22,414 |
313 |
122.8% |
Public works |
n/a |
|
|
Utility operations |
148,370 |
2,074 |
175.2% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
64,468 |
901 |
92.7% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
89,286 |
1,248 |
124.8% |
Depreciation |
n/a |
|
|
Total core expenditure |
372,037 |
5,200 |
169.0% |
Total expenditure |
479,571 |
6,703 |
129.0% |
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 |
|
|