Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
4,154,000 |
15,402 |
80.2% |
Financial assets total |
631,005 |
2,340 |
57.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
4,454 |
17 |
100.1% |
Long term debt |
349,153 |
1,295 |
54.8% |
Employee future benefit liability |
43,605 |
162 |
35.6% |
Financial liabilities total |
745,269 |
2,763 |
61.8% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
121,037 |
449 |
100.0% |
Investment income |
11,913 |
44 |
99.9% |
Other |
20,361 |
75 |
92.0% |
Net taxes |
242,886 |
901 |
49.9% |
Total Grants from other Governments |
71,241 |
264 |
30.9% |
Federal grants |
32,005 |
119 |
91.3% |
Provincial grants |
39,236 |
145 |
32.9% |
Remitted to second tier local government |
n/a |
|
|
User charges |
414,509 |
1,537 |
100.0% |
Total revenue |
957,448 |
3,550 |
61.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
65,598 |
243 |
26.8% |
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 |
52,581 |
195 |
100.0% |
Planning and development |
24,345 |
90 |
66.3% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
n/a |
|
|
Fire |
47,737 |
177 |
53.1% |
Police |
102,199 |
379 |
58.9% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
159,823 |
593 |
100.0% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
766,739 |
2,843 |
62.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
10,752 |
40 |
79.9% |
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
327,544 |
1,214 |
57.3% |
Goods and services total |
n/a |
|
|
Contracted services |
149,564 |
555 |
72.8% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
24,019 |
89 |
19.1% |
Depreciation |
n/a |
|
|
Total expenditure by object |
766,739 |
2,843 |
62.8% |