Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
4,389,573 |
16,276 |
65.3% |
Financial assets total |
659,085 |
2,444 |
39.4% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
4,922 |
18 |
|
Long term debt |
331,412 |
1,229 |
37.8% |
Employee future benefit liability |
45,692 |
169 |
23.2% |
Financial liabilities total |
621,620 |
2,305 |
39.6% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
74,144 |
275 |
|
Investment income |
16,782 |
62 |
|
Other |
22,938 |
85 |
141.3% |
Net taxes |
269,351 |
999 |
34.0% |
Total Grants from other Governments |
89,445 |
332 |
35.2% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
453,193 |
1,680 |
|
Total revenue |
951,186 |
3,527 |
42.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
65,142 |
242 |
14.6% |
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 |
55,696 |
207 |
|
Planning and development |
33,520 |
124 |
81.1% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
n/a |
|
|
Fire |
52,703 |
195 |
36.6% |
Police |
108,272 |
401 |
38.0% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
195,704 |
726 |
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
819,556 |
3,039 |
42.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
9,415 |
35 |
34.7% |
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
323,687 |
1,200 |
37.2% |
Goods and services total |
n/a |
|
|
Contracted services |
169,029 |
627 |
55.1% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
30,679 |
114 |
9.1% |
Depreciation |
n/a |
|
|
Total expenditure by object |
819,556 |
3,039 |
42.7% |