Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,381,376 |
16,059 |
93.0% |
Financial assets total |
243,736 |
2,834 |
69.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
579,830 |
6,741 |
92.1% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
728,462 |
8,469 |
90.0% |
Financial Assets - Financial Liabilities |
-484,726 |
-5,635 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
1,428 |
17 |
16.1% |
Other |
7,285 |
85 |
50.6% |
Net taxes |
247,279 |
2,875 |
82.6% |
Total Grants from other Governments |
63,085 |
733 |
105.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
231,084 |
2,686 |
354.4% |
Total revenue |
610,119 |
7,093 |
121.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
45,950 |
534 |
70.7% |
Total social services |
11,435 |
133 |
282.9% |
Health services |
11,435 |
133 |
191.3% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
55,216 |
642 |
103.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
68,191 |
793 |
94.7% |
Planning and development |
24,530 |
285 |
103.1% |
Public works |
n/a |
|
|
Utility operations |
167,424 |
1,946 |
159.7% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
68,227 |
793 |
82.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
97,912 |
1,138 |
90.2% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
553,500 |
6,435 |
121.8% |
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 |
|
|