Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,000,399 |
21,721 |
125.8% |
Financial assets total |
160,118 |
3,477 |
85.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
511,713 |
11,111 |
151.9% |
Employee future benefit liability |
50,272 |
1,092 |
240.3% |
Financial liabilities total |
689,640 |
14,974 |
159.1% |
Financial Assets - Financial Liabilities |
-529,522 |
-11,497 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
6,073 |
132 |
128.2% |
Other |
12,469 |
271 |
161.8% |
Net taxes |
197,836 |
4,296 |
123.4% |
Total Grants from other Governments |
18,775 |
408 |
58.7% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
18,624 |
404 |
53.4% |
Total revenue |
284,456 |
6,176 |
106.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
45,696 |
992 |
131.2% |
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 |
50,796 |
1,103 |
177.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
42,109 |
914 |
109.2% |
Planning and development |
11,875 |
258 |
93.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
61,562 |
1,337 |
138.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
56,551 |
1,228 |
97.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
283,475 |
6,155 |
116.5% |
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 |
|
|