Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
7,374,518 |
23,834 |
99.1% |
Financial assets total |
3,477,284 |
11,238 |
121.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
1,054,635 |
3,408 |
247.2% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
2,739,329 |
8,853 |
192.8% |
Financial Assets - Financial Liabilities |
737,955 |
2,385 |
51.3% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
125,829 |
407 |
142.4% |
Investment income |
40,471 |
131 |
69.0% |
Other |
n/a |
|
|
Net taxes |
935,538 |
3,024 |
105.8% |
Total Grants from other Governments |
133,465 |
431 |
103.2% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
320,914 |
1,037 |
71.2% |
Total revenue |
1,858,187 |
6,005 |
99.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
163,625 |
529 |
70.5% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
51,609 |
167 |
121.3% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
184,018 |
595 |
108.7% |
Democracy costs |
n/a |
|
|
General government |
184,018 |
595 |
107.3% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
70,816 |
229 |
130.0% |
Public works |
n/a |
|
|
Utility operations |
325,828 |
1,053 |
129.0% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
496,019 |
1,603 |
110.5% |
Fire |
145,955 |
472 |
84.6% |
Police |
350,064 |
1,131 |
118.9% |
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 |
1,629,210 |
5,265 |
107.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
34,156 |
110 |
210.4% |
Other |
n/a |
|
|
Salaries and benefits |
894,298 |
2,890 |
134.9% |
Goods and services total |
390,348 |
1,262 |
63.4% |
Contracted services |
112,622 |
364 |
57.3% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
197,786 |
639 |
92.4% |
Total expenditure by object |
1,629,210 |
5,265 |
111.3% |