Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,359,967 |
48,622 |
79.9% |
Financial assets total |
468,736 |
16,759 |
102.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
317,562 |
11,354 |
169.8% |
Employee future benefit liability |
262,364 |
9,380 |
408.2% |
Financial liabilities total |
670,324 |
23,966 |
198.1% |
Financial Assets - Financial Liabilities |
-201,588 |
-7,207 |
-169.2% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
3,089 |
110 |
43.7% |
Investment income |
5,093 |
182 |
73.1% |
Other |
7,047 |
252 |
121.6% |
Net taxes |
69,373 |
2,480 |
36.9% |
Total Grants from other Governments |
6,154 |
220 |
42.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
337,074 |
12,051 |
102.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
3,367 |
120 |
100.0% |
Other |
|
|
|
Recreation and culture |
n/a |
|
|
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 |
156,254 |
5,586 |
178.7% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
13,585 |
486 |
159.6% |
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
2,032 |
73 |
6.6% |
Solid-waste disposal |
5,953 |
213 |
61.1% |
Public safety total |
n/a |
|
|
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
383,116 |
13,697 |
129.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
3,570 |
128 |
50.6% |
Interest expense |
11,072 |
396 |
146.9% |
Other |
60,868 |
2,176 |
472.2% |
Salaries and benefits |
129,327 |
4,624 |
101.3% |
Goods and services total |
n/a |
|
|
Contracted services |
51,152 |
1,829 |
103.7% |
Goods |
27,698 |
990 |
95.2% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
746 |
27 |
1.7% |
Total expenditure by object |
383,116 |
13,697 |
129.8% |