Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,211,639 |
45,125 |
171.0% |
Financial assets total |
638,751 |
13,033 |
126.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
177,091 |
3,613 |
345.3% |
Employee future benefit liability |
5,514 |
113 |
39.2% |
Financial liabilities total |
514,035 |
10,488 |
221.2% |
Financial Assets - Financial Liabilities |
124,716 |
2,545 |
45.5% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
12,923 |
264 |
99.4% |
Investment income |
13,721 |
280 |
136.9% |
Other |
7,559 |
154 |
20.3% |
Net taxes |
162,883 |
3,323 |
100.9% |
Total Grants from other Governments |
20,334 |
415 |
133.1% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
0 |
0 |
0.0% |
User charges |
117,806 |
2,404 |
155.0% |
Total revenue |
470,469 |
9,599 |
146.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
35,723 |
729 |
81.9% |
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 |
32,364 |
660 |
120.4% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
12,596 |
257 |
87.3% |
Planning and development |
13,095 |
267 |
113.0% |
Public works |
n/a |
|
|
Utility operations |
33,048 |
674 |
111.3% |
Solid-waste disposal |
8,374 |
171 |
45.6% |
Public safety total |
18,025 |
368 |
22.3% |
Fire |
23,229 |
474 |
68.7% |
Police |
39,545 |
807 |
86.5% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
49,231 |
1,004 |
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
300,241 |
6,126 |
116.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
2,667 |
54 |
64.9% |
Interest expense |
4,479 |
91 |
139.0% |
Other |
23,222 |
474 |
174.2% |
Salaries and benefits |
102,971 |
2,101 |
90.6% |
Goods and services total |
n/a |
|
|
Contracted services |
73,709 |
1,504 |
120.6% |
Goods |
24,586 |
502 |
122.3% |
Miscellaneous Goods and Services Related Items |
25,923 |
529 |
174.9% |
Depreciation |
42,684 |
871 |
125.1% |
Total expenditure by object |
300,241 |
6,126 |
116.5% |