Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,067,184 |
29,046 |
97.7% |
Financial assets total |
1,017,492 |
14,297 |
194.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
46,583 |
655 |
36.2% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
353,482 |
4,967 |
108.2% |
Financial Assets - Financial Liabilities |
664,010 |
9,330 |
339.3% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
17,818 |
250 |
42.7% |
Investment income |
16,303 |
229 |
148.6% |
Other |
166,741 |
2,343 |
452.8% |
Net taxes |
189,136 |
2,658 |
81.2% |
Total Grants from other Governments |
8,654 |
122 |
36.9% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
128,476 |
1,805 |
93.4% |
Total revenue |
527,128 |
7,407 |
109.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
22,858 |
321 |
33.9% |
Total social services |
68,246 |
959 |
686.9% |
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
43,438 |
610 |
94.3% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
135,033 |
1,897 |
109.2% |
Environmental services |
n/a |
|
|
Planning and development |
13,211 |
186 |
97.6% |
Public works |
56,294 |
791 |
118.6% |
Utility operations |
83,650 |
1,175 |
181.2% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
85,386 |
1,200 |
79.7% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
238,541 |
3,352 |
90.3% |
Total expenditure |
373,574 |
5,249 |
94.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
19,349 |
272 |
964.1% |
Interest expense |
21,391 |
301 |
240.2% |
Other |
34,643 |
487 |
84.1% |
Salaries and benefits |
147,996 |
2,079 |
104.7% |
Goods and services total |
114,823 |
1,613 |
115.3% |
Contracted services |
59,073 |
830 |
122.1% |
Goods |
55,750 |
783 |
237.6% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
54,721 |
769 |
123.7% |
Total expenditure by object |
373,574 |
5,249 |
112.3% |