Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
911,377 |
15,386 |
97.7% |
Financial assets total |
167,653 |
2,830 |
89.4% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
391,037 |
6,601 |
93.4% |
Employee future benefit liability |
8,725 |
147 |
34.3% |
Financial liabilities total |
478,539 |
8,079 |
90.1% |
Financial Assets - Financial Liabilities |
-310,886 |
-5,248 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
7,731 |
131 |
143.4% |
Other |
13,712 |
231 |
75.9% |
Net taxes |
206,703 |
3,490 |
102.4% |
Total Grants from other Governments |
19,007 |
321 |
77.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
31,173 |
526 |
78.3% |
Total revenue |
278,326 |
4,699 |
91.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
53,862 |
909 |
124.9% |
Total social services |
7,290 |
123 |
260.4% |
Health services |
7,290 |
123 |
299.7% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
29,070 |
491 |
97.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
102,991 |
1,739 |
122.1% |
Environmental services |
50,315 |
849 |
107.8% |
Planning and development |
13,492 |
228 |
104.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
46,346 |
782 |
84.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
59,172 |
999 |
92.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
169,325 |
2,859 |
101.1% |
Total expenditure |
272,316 |
4,597 |
93.3% |
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 |
|
|