Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,724,450 |
140,611 |
566.7% |
Financial assets total |
365,867 |
29,833 |
339.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
114,969 |
9,375 |
646.6% |
Employee future benefit liability |
80,255 |
6,544 |
45.9% |
Financial liabilities total |
326,699 |
26,639 |
611.4% |
Financial Assets - Financial Liabilities |
39,168 |
3,194 |
72.3% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
15,702 |
1,280 |
363.2% |
Investment income |
6,924 |
565 |
261.2% |
Other |
7,870 |
642 |
286.9% |
Net taxes |
140,178 |
11,430 |
371.3% |
Total Grants from other Governments |
12,080 |
985 |
258.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
20 |
2 |
|
User charges |
93,654 |
7,636 |
460.6% |
Total revenue |
370,568 |
30,216 |
469.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
37,888 |
3,089 |
363.8% |
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 |
27,740 |
2,262 |
404.7% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
10,727 |
875 |
162.9% |
Planning and development |
10,070 |
821 |
411.0% |
Public works |
n/a |
|
|
Utility operations |
46,947 |
3,828 |
470.3% |
Solid-waste disposal |
6,838 |
558 |
221.2% |
Public safety total |
54,638 |
4,455 |
305.2% |
Fire |
18,911 |
1,542 |
288.5% |
Police |
35,727 |
2,913 |
317.9% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
40,443 |
3,298 |
367.3% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
257,727 |
21,015 |
413.3% |
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 |
n/a |
|
|
Total expenditure by object |
n/a |
|
|