Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
4,154,000 |
15,402 |
64.3% |
Financial assets total |
631,005 |
2,340 |
38.4% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
4,454 |
17 |
|
Long term debt |
349,153 |
1,295 |
38.0% |
Employee future benefit liability |
43,605 |
162 |
22.8% |
Financial liabilities total |
745,269 |
2,763 |
47.4% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
121,037 |
449 |
|
Investment income |
11,913 |
44 |
|
Other |
20,361 |
75 |
79.4% |
Net taxes |
242,886 |
901 |
32.2% |
Total Grants from other Governments |
71,241 |
264 |
28.0% |
Federal grants |
32,005 |
119 |
59.3% |
Provincial grants |
39,236 |
145 |
77.1% |
Remitted to second tier local government |
n/a |
|
|
User charges |
414,509 |
1,537 |
|
Total revenue |
1,062,906 |
3,941 |
49.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
69,114 |
256 |
15.7% |
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 |
54,553 |
202 |
|
Planning and development |
26,706 |
99 |
52.1% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
n/a |
|
|
Fire |
49,972 |
185 |
37.0% |
Police |
104,558 |
388 |
40.5% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
179,942 |
667 |
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
804,016 |
2,981 |
46.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
10,068 |
37 |
37.2% |
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
331,350 |
1,229 |
41.4% |
Goods and services total |
n/a |
|
|
Contracted services |
159,645 |
592 |
51.5% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
27,200 |
101 |
11.8% |
Depreciation |
n/a |
|
|
Total expenditure by object |
804,016 |
2,981 |
46.4% |