Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,594,212 |
30,508 |
115.6% |
Financial assets total |
1,721,772 |
20,248 |
196.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
107,816 |
1,268 |
121.2% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
696,047 |
8,185 |
172.6% |
Financial Assets - Financial Liabilities |
1,025,725 |
12,062 |
215.8% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
22,434 |
264 |
99.5% |
Investment income |
30,250 |
356 |
173.9% |
Other |
244,993 |
2,881 |
378.8% |
Net taxes |
269,582 |
3,170 |
96.2% |
Total Grants from other Governments |
12,893 |
152 |
48.6% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
64,196 |
755 |
48.7% |
Total revenue |
644,348 |
7,577 |
115.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
27,409 |
322 |
36.2% |
Total social services |
64,955 |
764 |
937.3% |
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
59,492 |
700 |
127.6% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
23,890 |
281 |
118.8% |
Public works |
89,103 |
1,048 |
175.4% |
Utility operations |
110,490 |
1,299 |
214.5% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
127,727 |
1,502 |
91.1% |
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 |
n/a |
|
|
Total expenditure |
503,066 |
5,916 |
112.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
21,206 |
249 |
297.4% |
Interest expense |
31,340 |
369 |
560.6% |
Other |
14,872 |
175 |
64.3% |
Salaries and benefits |
195,616 |
2,300 |
99.2% |
Goods and services total |
n/a |
|
|
Contracted services |
93,463 |
1,099 |
88.1% |
Goods |
73,847 |
868 |
211.7% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
72,722 |
855 |
122.8% |
Total expenditure by object |
503,066 |
5,916 |
112.5% |