Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Capital assets |
4,244,891 |
50,154 |
274.1% |
|
Financial assets total |
671,073 |
7,929 |
171.6% |
|
Holdings in council controlled operations |
n/a |
|
|
|
Financial assets other |
n/a |
|
|
|
Long term debt |
n/a |
|
|
|
Employee future benefit liability |
n/a |
|
|
|
Financial liabilities total |
120,517 |
1,424 |
45.5% |
|
Financial Assets - Financial Liabilities |
550,565 |
6,505 |
346.4% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Developer contributions |
n/a |
|
|
|
Investment income |
26,270 |
310 |
173.3% |
|
Other |
79,370 |
938 |
89.4% |
|
Net taxes |
194,858 |
2,302 |
124.5% |
|
Total Grants from other Governments |
21,916 |
259 |
126.3% |
|
Federal grants |
397 |
5 |
16.6% |
|
Provincial grants |
16,109 |
190 |
123.3% |
|
Remitted to second tier local government |
n/a |
|
|
|
User charges |
35,380 |
418 |
39.2% |
|
Total revenue |
357,795 |
4,227 |
101.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Civic corporations |
n/a |
|
|
|
Grants |
n/a |
|
|
|
Other |
n/a |
|
|
|
Recreation and culture |
75,154 |
888 |
136.0% |
|
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 |
40,324 |
476 |
133.9% |
|
Democracy costs |
n/a |
|
|
|
General government |
n/a |
|
|
|
Total non core expenditure |
n/a |
|
|
|
Environmental services |
65,595 |
775 |
381.4% |
|
Planning and development |
15,990 |
189 |
159.4% |
|
Public works |
n/a |
|
|
|
Utility operations |
n/a |
|
|
|
Solid-waste disposal |
n/a |
|
|
|
Public safety total |
70,176 |
829 |
94.3% |
|
Fire |
n/a |
|
|
|
Police |
n/a |
|
|
|
Miscellaneous public safety related items |
n/a |
|
|
|
Transit |
n/a |
|
|
|
Transportation |
n/a |
|
|
|
Total of transportation related items |
32,766 |
387 |
76.7% |
|
Depreciation |
|
|
|
|
Total core expenditure |
n/a |
|
|
|
Total expenditure |
300,007 |
3,545 |
90.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Grants |
n/a |
|
|
|
Interest expense |
n/a |
|
|
|
Other |
n/a |
|
|
|
Salaries and benefits |
n/a |
|
|
|
Goods and services total |
n/a |
|
|
|
Contracted services |
n/a |
|
|
|
Goods |
n/a |
|
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
|
Depreciation |
|
|
|
|
Total expenditure by object |
n/a |
|
|