Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,101,948 |
49,709 |
0.2% |
Financial assets total |
360,415 |
8,523 |
58.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
278,149 |
6,578 |
136.0% |
Employee future benefit liability |
14,049 |
332 |
16.8% |
Financial liabilities total |
446,230 |
10,553 |
108.2% |
Financial Assets - Financial Liabilities |
-85,818 |
-2,030 |
-42.5% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
6,526 |
154 |
45.3% |
Other |
2,711 |
64 |
35.8% |
Net taxes |
135,697 |
3,209 |
62.7% |
Total Grants from other Governments |
28,016 |
663 |
74.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
168,426 |
3,983 |
179.3% |
Total revenue |
357,857 |
8,463 |
85.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
55,437 |
1,311 |
95.2% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
15,661 |
370 |
145.7% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
46,674 |
1,104 |
35.7% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
12,446 |
294 |
72.8% |
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
80,273 |
1,898 |
95.6% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
74,989 |
1,773 |
87.7% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
369,483 |
8,738 |
88.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
20,611 |
487 |
159.8% |
Interest expense |
n/a |
|
|
Other |
1,794 |
42 |
10.1% |
Salaries and benefits |
144,744 |
3,423 |
83.7% |
Goods and services total |
n/a |
|
|
Contracted services |
41,346 |
978 |
57.8% |
Goods |
48,855 |
1,155 |
117.2% |
Miscellaneous Goods and Services Related Items |
26,650 |
630 |
112.0% |
Depreciation |
75,600 |
1,788 |
119.0% |
Total expenditure by object |
369,483 |
8,738 |
88.5% |