Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,010,235 |
17,055 |
98.9% |
Financial assets total |
197,948 |
3,342 |
96.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
394,532 |
6,660 |
94.2% |
Employee future benefit liability |
12,457 |
210 |
54.5% |
Financial liabilities total |
506,728 |
8,555 |
91.9% |
Financial Assets - Financial Liabilities |
-308,779 |
-5,213 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
13,158 |
222 |
214.9% |
Other |
12,384 |
209 |
92.9% |
Net taxes |
199,098 |
3,361 |
97.1% |
Total Grants from other Governments |
48,449 |
818 |
96.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
33,843 |
571 |
86.4% |
Total revenue |
329,876 |
5,569 |
92.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
56,740 |
958 |
124.6% |
Total social services |
9,185 |
155 |
379.9% |
Health services |
9,185 |
155 |
408.2% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
29,746 |
502 |
102.2% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
107,975 |
1,823 |
121.0% |
Environmental services |
57,044 |
963 |
116.9% |
Planning and development |
19,731 |
333 |
130.6% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
49,442 |
835 |
85.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
64,181 |
1,083 |
108.4% |
Depreciation |
n/a |
|
|
Total core expenditure |
190,398 |
3,214 |
104.4% |
Total expenditure |
298,373 |
5,037 |
97.0% |
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 |
|
|