Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,422,663 |
53,383 |
83.4% |
Financial assets total |
791,421 |
29,697 |
167.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
418,581 |
15,707 |
381.2% |
Employee future benefit liability |
245,911 |
9,227 |
2,263.1% |
Financial liabilities total |
802,831 |
30,125 |
348.4% |
Financial Assets - Financial Liabilities |
11,410 |
428 |
4.7% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
896 |
34 |
0.6% |
Investment income |
6,954 |
261 |
99.4% |
Other |
13,405 |
503 |
49.4% |
Net taxes |
74,430 |
2,793 |
40.9% |
Total Grants from other Governments |
16,643 |
625 |
115.9% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
413,607 |
15,520 |
737.8% |
Total revenue |
525,935 |
19,735 |
183.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
3,335 |
125 |
293.1% |
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 |
183,875 |
6,900 |
281.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
14,247 |
535 |
55.3% |
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
193,879 |
7,275 |
462.9% |
Solid-waste disposal |
5,196 |
195 |
16.0% |
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 |
400,532 |
15,029 |
127.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
4,078 |
153 |
44.5% |
Interest expense |
12,081 |
453 |
390.1% |
Other |
86,784 |
3,256 |
2,940.1% |
Salaries and benefits |
133,412 |
5,006 |
102.6% |
Goods and services total |
n/a |
|
|
Contracted services |
50,157 |
1,882 |
85.5% |
Goods |
24,246 |
910 |
75.7% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
89,774 |
3,369 |
151.9% |
Total expenditure by object |
400,532 |
15,029 |
127.8% |