Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,322,717 |
24,923 |
100.0% |
Financial assets total |
577,530 |
6,197 |
100.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
302,619 |
3,247 |
100.0% |
Employee future benefit liability |
67,949 |
729 |
100.0% |
Financial liabilities total |
542,671 |
5,823 |
100.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
5,608 |
60 |
100.0% |
Net taxes |
273,380 |
2,933 |
100.0% |
Total Grants from other Governments |
87,732 |
941 |
100.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
765,914 |
8,218 |
100.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
4,629 |
50 |
99.9% |
Other |
|
|
|
Recreation and culture |
154,343 |
1,656 |
100.0% |
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 |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
14,278 |
153 |
100.0% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
26,787 |
287 |
100.0% |
Public safety total |
n/a |
|
|
Fire |
49,814 |
535 |
100.0% |
Police |
98,536 |
1,057 |
100.0% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
45,193 |
485 |
100.0% |
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
663,831 |
7,123 |
100.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
9,372 |
101 |
100.0% |
Interest expense |
13,058 |
140 |
100.0% |
Other |
n/a |
|
|
Salaries and benefits |
300,417 |
3,223 |
100.0% |
Goods and services total |
n/a |
|
|
Contracted services |
105,949 |
1,137 |
100.0% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
116,930 |
1,255 |
100.0% |
Depreciation |
n/a |
|
|
Total expenditure by object |
663,831 |
7,123 |
100.0% |