Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
3,373,486 |
35,047 |
130.6% |
Financial assets total |
579,700 |
6,022 |
91.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
6,919 |
72 |
100.0% |
Long term debt |
238,104 |
2,474 |
94.9% |
Employee future benefit liability |
35,812 |
372 |
54.7% |
Financial liabilities total |
511,067 |
5,309 |
89.4% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
118,495 |
1,231 |
100.0% |
Investment income |
13,475 |
140 |
100.0% |
Other |
44,701 |
464 |
168.9% |
Net taxes |
196,367 |
2,040 |
87.8% |
Total Grants from other Governments |
81,225 |
844 |
128.9% |
Federal grants |
3,128 |
32 |
45.8% |
Provincial grants |
13,634 |
142 |
56.9% |
Remitted to second tier local government |
n/a |
|
|
User charges |
360,813 |
3,748 |
100.0% |
Total revenue |
802,642 |
8,339 |
101.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
103,213 |
1,072 |
96.8% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
4,398 |
46 |
100.0% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
26,689 |
277 |
100.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
91,518 |
951 |
100.0% |
Planning and development |
36,927 |
384 |
111.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
n/a |
|
|
Fire |
43,539 |
452 |
90.1% |
Police |
85,038 |
883 |
83.9% |
Miscellaneous public safety related items |
405 |
4 |
100.2% |
Transit |
n/a |
|
|
Transportation |
149,303 |
1,551 |
100.0% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
667,694 |
6,937 |
103.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
8,835 |
92 |
123.6% |
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
266,776 |
2,771 |
89.8% |
Goods and services total |
n/a |
|
|
Contracted services |
158,191 |
1,643 |
131.4% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
21,101 |
219 |
35.4% |
Depreciation |
n/a |
|
|
Total expenditure by object |
667,694 |
6,937 |
103.9% |