Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,978,431 |
54,421 |
85.0% |
Financial assets total |
432,364 |
11,893 |
66.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
133,070 |
3,660 |
88.8% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
349,948 |
9,626 |
111.3% |
Financial Assets - Financial Liabilities |
73,268 |
2,015 |
22.2% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
9,087 |
250 |
95.2% |
Other |
77,130 |
2,122 |
208.6% |
Net taxes |
243,028 |
6,685 |
97.9% |
Total Grants from other Governments |
8,783 |
242 |
44.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
30,685 |
844 |
40.1% |
Total revenue |
368,713 |
10,142 |
94.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
n/a |
|
|
Total social services |
10,289 |
283 |
100.0% |
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
1,482 |
41 |
99.9% |
General government |
66,442 |
1,828 |
102.5% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
52,216 |
1,436 |
262.9% |
Public works |
n/a |
|
|
Utility operations |
60,755 |
1,671 |
106.3% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
145,826 |
4,011 |
167.5% |
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 |
408,763 |
11,244 |
95.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
3,866 |
106 |
30.9% |
Interest expense |
5,253 |
144 |
124.4% |
Other |
3,358 |
92 |
83.4% |
Salaries and benefits |
196,046 |
5,393 |
110.5% |
Goods and services total |
44,030 |
1,211 |
82.3% |
Contracted services |
68,376 |
1,881 |
85.4% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
24,174 |
665 |
80.2% |
Depreciation |
63,660 |
1,751 |
79.0% |
Total expenditure by object |
408,763 |
11,244 |
95.6% |