Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,327,876 |
18,560 |
101.2% |
Financial assets total |
205,779 |
2,876 |
72.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
538,708 |
7,530 |
100.4% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
693,624 |
9,695 |
99.8% |
Financial Assets - Financial Liabilities |
-487,845 |
-6,819 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
1,636 |
23 |
19.8% |
Other |
2,867 |
40 |
24.3% |
Net taxes |
238,502 |
3,334 |
89.0% |
Total Grants from other Governments |
57,692 |
806 |
101.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
215,754 |
3,016 |
505.9% |
Total revenue |
565,817 |
7,909 |
126.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
41,606 |
582 |
78.2% |
Total social services |
6,566 |
92 |
252.5% |
Health services |
6,566 |
92 |
232.7% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
46,656 |
652 |
131.7% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
114,473 |
1,600 |
111.5% |
Environmental services |
63,176 |
883 |
91.1% |
Planning and development |
20,504 |
287 |
112.1% |
Public works |
n/a |
|
|
Utility operations |
158,956 |
2,222 |
176.7% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
68,052 |
951 |
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 |
92,992 |
1,300 |
124.7% |
Depreciation |
n/a |
|
|
Total core expenditure |
403,680 |
5,642 |
169.2% |
Total expenditure |
518,153 |
7,242 |
131.3% |
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 |
|
|