Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
986,466 |
23,145 |
129.3% |
Financial assets total |
143,794 |
3,374 |
93.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
520,803 |
12,219 |
163.9% |
Employee future benefit liability |
39,839 |
935 |
248.7% |
Financial liabilities total |
648,287 |
15,210 |
157.6% |
Financial Assets - Financial Liabilities |
-504,493 |
-11,836 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
5,873 |
138 |
115.1% |
Other |
-578 |
-14 |
-7.7% |
Net taxes |
190,054 |
4,459 |
123.8% |
Total Grants from other Governments |
19,037 |
447 |
86.1% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
21,579 |
506 |
74.0% |
Total revenue |
259,541 |
6,089 |
102.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
40,844 |
958 |
117.1% |
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 |
33,923 |
796 |
150.4% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
93,070 |
2,184 |
136.9% |
Environmental services |
39,076 |
917 |
104.4% |
Planning and development |
7,676 |
180 |
71.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
53,769 |
1,262 |
123.6% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
53,835 |
1,263 |
118.8% |
Depreciation |
n/a |
|
|
Total core expenditure |
154,356 |
3,622 |
113.0% |
Total expenditure |
247,429 |
5,805 |
105.7% |
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 |
|
|