Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
3,721,697 |
38,664 |
127.3% |
Financial assets total |
587,703 |
6,106 |
99.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
4,421 |
46 |
100.1% |
Long term debt |
263,050 |
2,733 |
91.1% |
Employee future benefit liability |
37,865 |
393 |
58.6% |
Financial liabilities total |
625,297 |
6,496 |
96.6% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
44,423 |
462 |
100.0% |
Investment income |
13,708 |
142 |
100.0% |
Other |
25,109 |
261 |
132.0% |
Net taxes |
213,232 |
2,215 |
89.4% |
Total Grants from other Governments |
91,949 |
955 |
95.1% |
Federal grants |
13,236 |
138 |
66.5% |
Provincial grants |
12,093 |
126 |
56.1% |
Remitted to second tier local government |
n/a |
|
|
User charges |
379,082 |
3,938 |
100.0% |
Total revenue |
945,825 |
9,826 |
110.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
102,000 |
1,060 |
94.4% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
6,537 |
68 |
100.0% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
35,384 |
368 |
100.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
99,783 |
1,037 |
100.0% |
Planning and development |
49,444 |
514 |
136.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
n/a |
|
|
Fire |
45,955 |
477 |
92.6% |
Police |
89,949 |
934 |
100.8% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
152,856 |
1,588 |
100.0% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
735,262 |
7,639 |
113.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
11,679 |
121 |
127.2% |
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
282,741 |
2,937 |
96.2% |
Goods and services total |
n/a |
|
|
Contracted services |
188,684 |
1,960 |
128.8% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
23,353 |
243 |
80.7% |
Depreciation |
n/a |
|
|
Total expenditure by object |
735,262 |
7,639 |
113.2% |