Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
3,364,432 |
34,320 |
130.1% |
Financial assets total |
2,602,789 |
26,551 |
257.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
192,884 |
1,968 |
1,448.9% |
Long term debt |
n/a |
|
|
Employee future benefit liability |
10,814,000 |
110,313 |
38,476.9% |
Financial liabilities total |
471,614 |
4,811 |
101.4% |
Financial Assets - Financial Liabilities |
2,131,174 |
21,740 |
388.9% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
62,946 |
642 |
313.9% |
Other |
98,492 |
1,005 |
132.1% |
Net taxes |
339,096 |
3,459 |
105.0% |
Total Grants from other Governments |
41,765 |
426 |
136.7% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
989,114 |
10,090 |
153.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
131,149 |
1,338 |
150.3% |
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 |
132,562 |
1,352 |
246.6% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
111,388 |
1,136 |
385.9% |
Planning and development |
10,725 |
109 |
46.3% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
138,617 |
1,414 |
85.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
61,368 |
626 |
|
Total of transportation related items |
n/a |
|
|
Depreciation |
86,868 |
886 |
|
Total core expenditure |
n/a |
|
|
Total expenditure |
585,812 |
5,976 |
113.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
176,219 |
1,798 |
660.7% |
Salaries and benefits |
261,034 |
2,663 |
114.8% |
Goods and services total |
72,212 |
737 |
38.3% |
Contracted services |
58,779 |
600 |
48.1% |
Goods |
17,568 |
179 |
43.7% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
86,868 |
886 |
127.3% |
Total expenditure by object |
585,812 |
5,976 |
113.6% |