Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,043,790 |
17,621 |
98.4% |
Financial assets total |
211,417 |
3,569 |
98.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
403,788 |
6,817 |
91.4% |
Employee future benefit liability |
11,316 |
191 |
50.8% |
Financial liabilities total |
530,562 |
8,957 |
92.8% |
Financial Assets - Financial Liabilities |
-319,144 |
-5,388 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
14,925 |
252 |
210.5% |
Other |
11,543 |
195 |
110.5% |
Net taxes |
205,404 |
3,468 |
96.3% |
Total Grants from other Governments |
48,976 |
827 |
159.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
35,588 |
601 |
87.8% |
Total revenue |
337,711 |
5,701 |
96.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
59,630 |
1,007 |
123.0% |
Total social services |
6,408 |
108 |
270.1% |
Health services |
6,408 |
108 |
250.6% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
31,588 |
533 |
100.8% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
110,212 |
1,861 |
116.6% |
Environmental services |
63,155 |
1,066 |
121.4% |
Planning and development |
21,784 |
368 |
145.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
50,749 |
857 |
83.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
68,279 |
1,153 |
108.4% |
Depreciation |
n/a |
|
|
Total core expenditure |
203,967 |
3,443 |
107.4% |
Total expenditure |
314,179 |
5,304 |
96.6% |
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 |
|
|