Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
947,209 |
15,991 |
97.3% |
Financial assets total |
191,085 |
3,226 |
111.4% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
389,538 |
6,576 |
95.6% |
Employee future benefit liability |
13,210 |
223 |
50.3% |
Financial liabilities total |
491,529 |
8,298 |
94.5% |
Financial Assets - Financial Liabilities |
-300,444 |
-5,072 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
13,418 |
227 |
240.9% |
Other |
19,049 |
322 |
109.5% |
Net taxes |
211,576 |
3,572 |
103.8% |
Total Grants from other Governments |
54,221 |
915 |
186.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
30,307 |
512 |
83.2% |
Total revenue |
328,571 |
5,547 |
104.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
53,531 |
904 |
122.1% |
Total social services |
12,826 |
217 |
395.0% |
Health services |
12,826 |
217 |
471.1% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
30,373 |
513 |
104.8% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
108,549 |
1,833 |
124.4% |
Environmental services |
51,953 |
877 |
111.6% |
Planning and development |
15,265 |
258 |
114.0% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
45,778 |
773 |
80.7% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
61,156 |
1,032 |
109.8% |
Depreciation |
n/a |
|
|
Total core expenditure |
174,152 |
2,940 |
101.7% |
Total expenditure |
282,701 |
4,773 |
97.2% |
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 |
|
|