Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,537,433 |
27,767 |
92.5% |
Financial assets total |
1,023,676 |
11,202 |
164.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
1,023,676 |
11,202 |
216.0% |
Long term debt |
18,744 |
205 |
11.5% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
189,919 |
2,078 |
45.5% |
Financial Assets - Financial Liabilities |
833,758 |
9,124 |
405.5% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
25,713 |
281 |
55.4% |
Investment income |
40,010 |
438 |
290.2% |
Other |
43,655 |
478 |
132.1% |
Net taxes |
249,091 |
2,726 |
84.6% |
Total Grants from other Governments |
19,132 |
209 |
61.2% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
102,378 |
1,120 |
61.7% |
Total revenue |
534,345 |
5,847 |
91.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
85,804 |
939 |
93.4% |
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 |
56,611 |
619 |
99.2% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
142,415 |
1,558 |
85.8% |
Environmental services |
78,528 |
859 |
127.3% |
Planning and development |
5,362 |
59 |
30.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
96,436 |
1,055 |
72.6% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
53,356 |
584 |
42.9% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
233,682 |
2,557 |
73.3% |
Total expenditure |
376,096 |
4,116 |
74.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
71,259 |
780 |
132.1% |
Salaries and benefits |
168,336 |
1,842 |
97.3% |
Goods and services total |
38,234 |
418 |
31.5% |
Contracted services |
28,213 |
309 |
42.5% |
Goods |
10,021 |
110 |
37.0% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
60,033 |
657 |
109.0% |
Total expenditure by object |
376,096 |
4,116 |
92.0% |