Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
729,292 |
26,471 |
46.6% |
Financial assets total |
343,035 |
12,451 |
70.6% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
139,622 |
5,068 |
87.3% |
Employee future benefit liability |
4,424 |
161 |
6.9% |
Financial liabilities total |
203,378 |
7,382 |
61.8% |
Financial Assets - Financial Liabilities |
139,657 |
5,069 |
89.1% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
336,108 |
12,199 |
481.9% |
Investment income |
3,672 |
133 |
31.7% |
Other |
17,171 |
623 |
97.1% |
Net taxes |
120,607 |
4,378 |
78.8% |
Total Grants from other Governments |
18,895 |
686 |
111.7% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
18,947 |
688 |
30.2% |
Total revenue |
179,632 |
6,520 |
59.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
40,610 |
1,474 |
103.0% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
15,666 |
569 |
139.9% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
20,287 |
736 |
53.3% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
2,996 |
109 |
20.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
50,593 |
1,836 |
74.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
61,629 |
2,237 |
117.2% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
191,783 |
6,961 |
62.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
13,172 |
478 |
102.0% |
Interest expense |
4,138 |
150 |
86.8% |
Other |
485 |
18 |
3.1% |
Salaries and benefits |
85,162 |
3,091 |
67.9% |
Goods and services total |
n/a |
|
|
Contracted services |
34,211 |
1,242 |
73.3% |
Goods |
22,184 |
805 |
80.6% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
32,428 |
1,177 |
69.4% |
Total expenditure by object |
191,783 |
6,961 |
62.9% |