Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,401,277 |
42,922 |
162.7% |
Financial assets total |
1,202,746 |
21,499 |
208.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
12,179 |
218 |
20.8% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
306,896 |
5,486 |
115.7% |
Financial Assets - Financial Liabilities |
895,850 |
16,013 |
286.4% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
50,654 |
905 |
341.5% |
Investment income |
23,412 |
418 |
204.6% |
Other |
225,514 |
4,031 |
530.0% |
Net taxes |
173,315 |
3,098 |
94.0% |
Total Grants from other Governments |
14,685 |
262 |
84.2% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
54,349 |
971 |
62.6% |
Total revenue |
541,929 |
9,687 |
147.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
69,630 |
1,245 |
139.8% |
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 |
31,065 |
555 |
101.2% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
11,703 |
209 |
88.5% |
Public works |
n/a |
|
|
Utility operations |
32,231 |
576 |
95.1% |
Solid-waste disposal |
39,390 |
704 |
187.7% |
Public safety total |
n/a |
|
|
Fire |
34,389 |
615 |
89.2% |
Police |
42,449 |
759 |
81.4% |
Miscellaneous public safety related items |
3,465 |
62 |
84.0% |
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
308,334 |
5,511 |
104.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
7,106 |
127 |
151.5% |
Interest expense |
744 |
13 |
20.2% |
Other |
37,783 |
675 |
248.2% |
Salaries and benefits |
131,308 |
2,347 |
101.2% |
Goods and services total |
n/a |
|
|
Contracted services |
54,082 |
967 |
77.5% |
Goods |
33,206 |
594 |
144.7% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
44,104 |
788 |
113.2% |
Total expenditure by object |
308,334 |
5,511 |
104.8% |