Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
745,957 |
27,075 |
42.3% |
Financial assets total |
330,063 |
11,980 |
67.4% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
138,565 |
5,029 |
122.1% |
Employee future benefit liability |
4,887 |
177 |
43.5% |
Financial liabilities total |
189,331 |
6,872 |
79.5% |
Financial Assets - Financial Liabilities |
140,732 |
5,108 |
56.2% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
466,967 |
16,949 |
297.1% |
Investment income |
3,685 |
134 |
51.0% |
Other |
18,052 |
655 |
64.4% |
Net taxes |
121,844 |
4,422 |
64.8% |
Total Grants from other Governments |
13,858 |
503 |
93.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
27,155 |
986 |
46.9% |
Total revenue |
185,065 |
6,717 |
62.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
49,380 |
1,792 |
98.3% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
10,383 |
377 |
108.3% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
29,790 |
1,081 |
60.6% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
3,684 |
134 |
24.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
53,194 |
1,931 |
80.6% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
70,383 |
2,555 |
115.0% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
216,716 |
7,866 |
66.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
8,966 |
325 |
94.7% |
Interest expense |
4,587 |
166 |
143.3% |
Other |
412 |
15 |
13.5% |
Salaries and benefits |
94,451 |
3,428 |
70.3% |
Goods and services total |
n/a |
|
|
Contracted services |
44,377 |
1,611 |
73.2% |
Goods |
29,960 |
1,087 |
90.4% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
33,956 |
1,232 |
55.6% |
Total expenditure by object |
216,716 |
7,866 |
66.9% |