Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
6,758,888 |
21,844 |
73.8% |
Financial assets total |
2,156,649 |
6,970 |
84.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
1,033,674 |
3,341 |
197.7% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
2,077,645 |
6,715 |
143.4% |
Financial Assets - Financial Liabilities |
79,004 |
255 |
7.2% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
304,753 |
985 |
146.5% |
Investment income |
28,422 |
92 |
59.0% |
Other |
148,174 |
479 |
81.0% |
Net taxes |
720,850 |
2,330 |
74.0% |
Total Grants from other Governments |
94,324 |
305 |
113.7% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
458,491 |
1,482 |
79.2% |
Total revenue |
1,755,014 |
5,672 |
83.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
288,963 |
934 |
102.3% |
Total social services |
51,402 |
166 |
54.2% |
Health services |
n/a |
|
|
Social and family services |
51,402 |
166 |
124.1% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
172,881 |
559 |
99.7% |
Democracy costs |
n/a |
|
|
General government |
172,881 |
559 |
115.0% |
Total non core expenditure |
513,246 |
1,659 |
98.8% |
Environmental services |
197,484 |
638 |
102.9% |
Planning and development |
47,521 |
154 |
74.8% |
Public works |
n/a |
|
|
Utility operations |
264,002 |
853 |
113.9% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
417,308 |
1,349 |
90.8% |
Fire |
119,530 |
386 |
65.1% |
Police |
297,778 |
962 |
95.5% |
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 |
926,315 |
2,994 |
74.0% |
Total expenditure |
1,439,561 |
4,652 |
85.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
39,924 |
129 |
114.7% |
Other |
n/a |
|
|
Salaries and benefits |
780,519 |
2,523 |
124.7% |
Goods and services total |
446,328 |
1,442 |
100.3% |
Contracted services |
99,017 |
320 |
44.7% |
Goods |
347,311 |
1,122 |
220.1% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
172,790 |
558 |
85.0% |
Total expenditure by object |
1,439,561 |
4,652 |
98.5% |