Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
6,453,934 |
22,508 |
75.7% |
Financial assets total |
2,000,878 |
6,978 |
95.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
943,905 |
3,292 |
182.0% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
1,927,618 |
6,722 |
146.5% |
Financial Assets - Financial Liabilities |
73,260 |
255 |
9.3% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
189,821 |
662 |
113.0% |
Investment income |
28,795 |
100 |
65.2% |
Other |
121,848 |
425 |
82.1% |
Net taxes |
699,838 |
2,441 |
74.5% |
Total Grants from other Governments |
103,549 |
361 |
109.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
439,679 |
1,533 |
79.3% |
Total revenue |
1,583,530 |
5,522 |
82.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
288,130 |
1,005 |
106.0% |
Total social services |
51,029 |
178 |
127.5% |
Health services |
n/a |
|
|
Social and family services |
51,029 |
178 |
165.4% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
146,956 |
513 |
79.2% |
Democracy costs |
n/a |
|
|
General government |
146,956 |
513 |
84.8% |
Total non core expenditure |
487,905 |
1,702 |
97.9% |
Environmental services |
185,863 |
648 |
74.4% |
Planning and development |
35,151 |
123 |
64.5% |
Public works |
n/a |
|
|
Utility operations |
254,867 |
889 |
137.0% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
399,491 |
1,393 |
92.6% |
Fire |
113,357 |
395 |
63.4% |
Police |
286,134 |
998 |
95.8% |
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 |
875,372 |
3,053 |
82.3% |
Total expenditure |
1,363,277 |
4,754 |
85.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
38,358 |
134 |
106.9% |
Other |
n/a |
|
|
Salaries and benefits |
763,529 |
2,663 |
134.1% |
Goods and services total |
392,287 |
1,368 |
97.8% |
Contracted services |
82,297 |
287 |
42.2% |
Goods |
309,990 |
1,081 |
328.0% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
169,103 |
590 |
94.9% |
Total expenditure by object |
1,363,277 |
4,754 |
101.7% |