Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
7,994,880 |
25,149 |
95.3% |
Financial assets total |
3,777,574 |
11,883 |
115.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
1,013,687 |
3,189 |
304.7% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
2,529,944 |
7,958 |
167.8% |
Financial Assets - Financial Liabilities |
1,247,630 |
3,925 |
70.2% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
422,363 |
1,329 |
501.1% |
Investment income |
58,676 |
185 |
90.2% |
Other |
299,947 |
944 |
124.0% |
Net taxes |
1,082,144 |
3,404 |
103.3% |
Total Grants from other Governments |
94,463 |
297 |
95.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
494,686 |
1,556 |
100.3% |
Total revenue |
2,452,279 |
7,714 |
117.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
389,038 |
1,224 |
137.5% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
60,635 |
191 |
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
221,908 |
698 |
127.3% |
Democracy costs |
n/a |
|
|
General government |
221,908 |
698 |
106.7% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
80,845 |
254 |
107.6% |
Public works |
n/a |
|
|
Utility operations |
367,639 |
1,156 |
190.9% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
n/a |
|
|
Fire |
164,703 |
518 |
75.2% |
Police |
387,922 |
1,220 |
130.9% |
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 |
1,899,831 |
5,976 |
113.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
29,080 |
91 |
139.2% |
Other |
n/a |
|
|
Salaries and benefits |
1,040,872 |
3,274 |
141.1% |
Goods and services total |
505,763 |
1,591 |
82.6% |
Contracted services |
117,187 |
369 |
29.6% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
206,929 |
651 |
93.5% |
Total expenditure by object |
1,899,831 |
5,976 |
113.6% |