Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
975,914 |
22,897 |
132.7% |
Financial assets total |
121,630 |
2,854 |
82.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
512,377 |
12,021 |
170.0% |
Employee future benefit liability |
36,994 |
868 |
225.1% |
Financial liabilities total |
627,683 |
14,727 |
158.2% |
Financial Assets - Financial Liabilities |
-506,053 |
-11,873 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
5,626 |
132 |
127.7% |
Other |
2,387 |
56 |
24.9% |
Net taxes |
183,956 |
4,316 |
124.7% |
Total Grants from other Governments |
5,612 |
132 |
15.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
20,143 |
473 |
71.5% |
Total revenue |
238,193 |
5,588 |
92.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
41,175 |
966 |
125.6% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
34,040 |
799 |
162.5% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
91,659 |
2,151 |
142.8% |
Environmental services |
36,763 |
863 |
104.7% |
Planning and development |
8,439 |
198 |
77.6% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
52,389 |
1,229 |
126.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
48,639 |
1,141 |
114.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
146,230 |
3,431 |
111.5% |
Total expenditure |
237,992 |
5,584 |
107.5% |
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 |
|
|