Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Capital assets |
2,143,123 |
49,376 |
86.9% |
|
Financial assets total |
397,888 |
9,167 |
52.0% |
|
Holdings in council controlled operations |
n/a |
|
|
|
Financial assets other |
n/a |
|
|
|
Long term debt |
300,131 |
6,915 |
119.1% |
|
Employee future benefit liability |
14,873 |
343 |
14.7% |
|
Financial liabilities total |
505,003 |
11,635 |
97.4% |
|
Financial Assets - Financial Liabilities |
-107,115 |
-2,468 |
-43.4% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Developer contributions |
n/a |
|
|
|
Investment income |
4,213 |
97 |
23.1% |
|
Other |
2,390 |
55 |
8.6% |
|
Net taxes |
135,531 |
3,123 |
56.2% |
|
Total Grants from other Governments |
21,471 |
495 |
80.6% |
|
Federal grants |
n/a |
|
|
|
Provincial grants |
n/a |
|
|
|
Remitted to second tier local government |
n/a |
|
|
|
User charges |
163,860 |
3,775 |
165.9% |
|
Total revenue |
343,510 |
7,914 |
71.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Civic corporations |
n/a |
|
|
|
Grants |
n/a |
|
|
|
Other |
|
|
|
|
Recreation and culture |
49,704 |
1,145 |
80.0% |
|
Total social services |
n/a |
|
|
|
Health services |
n/a |
|
|
|
Social and family services |
17,217 |
397 |
97.6% |
|
Social housing |
n/a |
|
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
|
General government total |
52,118 |
1,201 |
37.9% |
|
Democracy costs |
n/a |
|
|
|
General government |
n/a |
|
|
|
Total non core expenditure |
n/a |
|
|
|
Environmental services |
13,162 |
303 |
72.2% |
|
Planning and development |
n/a |
|
|
|
Public works |
n/a |
|
|
|
Utility operations |
n/a |
|
|
|
Solid-waste disposal |
n/a |
|
|
|
Public safety total |
85,611 |
1,972 |
80.4% |
|
Fire |
n/a |
|
|
|
Police |
n/a |
|
|
|
Miscellaneous public safety related items |
n/a |
|
|
|
Transit |
n/a |
|
|
|
Transportation |
75,197 |
1,732 |
90.7% |
|
Total of transportation related items |
n/a |
|
|
|
Depreciation |
n/a |
|
|
|
Total core expenditure |
n/a |
|
|
|
Total expenditure |
374,924 |
8,638 |
78.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Grants |
24,319 |
560 |
119.5% |
|
Interest expense |
n/a |
|
|
|
Other |
956 |
22 |
3.9% |
|
Salaries and benefits |
142,455 |
3,282 |
72.1% |
|
Goods and services total |
n/a |
|
|
|
Contracted services |
41,514 |
956 |
56.4% |
|
Goods |
48,192 |
1,110 |
111.2% |
|
Miscellaneous Goods and Services Related Items |
31,320 |
722 |
93.2% |
|
Depreciation |
76,322 |
1,758 |
103.7% |
|
Total expenditure by object |
374,924 |
8,638 |
78.1% |