Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,777,216 |
28,330 |
92.5% |
Financial assets total |
1,553,806 |
15,850 |
178.6% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
1,553,806 |
15,850 |
248.5% |
Long term debt |
18,075 |
184 |
9.7% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
288,073 |
2,939 |
57.1% |
Financial Assets - Financial Liabilities |
1,265,732 |
12,912 |
346.7% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
13,841 |
141 |
20.1% |
Investment income |
42,135 |
430 |
264.8% |
Other |
77,297 |
789 |
133.5% |
Net taxes |
277,180 |
2,828 |
84.5% |
Total Grants from other Governments |
21,567 |
220 |
60.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
117,588 |
1,200 |
60.7% |
Total revenue |
687,948 |
7,018 |
97.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
100,718 |
1,027 |
105.9% |
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 |
67,301 |
687 |
116.3% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
168,019 |
1,714 |
97.0% |
Environmental services |
89,124 |
909 |
141.4% |
Planning and development |
6,003 |
61 |
29.0% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
104,873 |
1,070 |
68.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
62,527 |
638 |
52.4% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
262,527 |
2,678 |
65.7% |
Total expenditure |
430,546 |
4,392 |
78.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
114,067 |
1,164 |
235.8% |
Salaries and benefits |
195,662 |
1,996 |
96.4% |
Goods and services total |
51,098 |
521 |
34.2% |
Contracted services |
36,514 |
372 |
46.8% |
Goods |
14,584 |
149 |
31.6% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
69,719 |
711 |
109.9% |
Total expenditure by object |
430,546 |
4,392 |
91.9% |