Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,084,776 |
49,303 |
0.2% |
Financial assets total |
325,398 |
7,695 |
46.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
274,688 |
6,496 |
119.0% |
Employee future benefit liability |
15,169 |
359 |
14.8% |
Financial liabilities total |
412,782 |
9,762 |
87.3% |
Financial Assets - Financial Liabilities |
-87,384 |
-2,067 |
-38.4% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
7,508 |
178 |
40.6% |
Other |
3,837 |
91 |
41.1% |
Net taxes |
135,166 |
3,197 |
48.3% |
Total Grants from other Governments |
14,667 |
347 |
70.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
174,098 |
4,117 |
191.3% |
Total revenue |
354,070 |
8,373 |
70.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
57,958 |
1,371 |
82.1% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
14,700 |
348 |
118.3% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
41,556 |
983 |
29.8% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
81,689 |
1,932 |
101.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
80,859 |
1,912 |
87.0% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
376,248 |
8,898 |
81.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
16,514 |
391 |
151.6% |
Interest expense |
n/a |
|
|
Other |
684 |
16 |
2.2% |
Salaries and benefits |
149,044 |
3,525 |
75.8% |
Goods and services total |
n/a |
|
|
Contracted services |
44,480 |
1,052 |
60.4% |
Goods |
53,441 |
1,264 |
117.9% |
Miscellaneous Goods and Services Related Items |
26,370 |
624 |
89.1% |
Depreciation |
75,455 |
1,784 |
112.3% |
Total expenditure by object |
376,248 |
8,898 |
81.0% |