Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
8,021,705 |
25,428 |
100.0% |
Financial assets total |
1,621,306 |
5,139 |
100.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
1,463,134 |
4,638 |
100.0% |
Employee future benefit liability |
248,844 |
789 |
100.0% |
Financial liabilities total |
2,640,414 |
8,370 |
100.0% |
Financial Assets - Financial Liabilities |
-1,019,108 |
-3,230 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
17,289 |
55 |
100.0% |
Investment income |
43,809 |
139 |
100.0% |
Other |
n/a |
|
|
Net taxes |
836,980 |
2,653 |
100.0% |
Total Grants from other Governments |
226,616 |
718 |
100.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
644,358 |
2,043 |
100.0% |
Total revenue |
1,769,052 |
5,608 |
100.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
79,456 |
252 |
100.0% |
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
n/a |
|
|
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
134,516 |
426 |
100.0% |
Democracy costs |
n/a |
|
|
General government |
37,811 |
120 |
100.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
131,932 |
418 |
100.0% |
Public works |
418,207 |
1,326 |
100.0% |
Utility operations |
520,525 |
1,650 |
100.0% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
615,086 |
1,950 |
100.0% |
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 |
1,899,722 |
6,022 |
100.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
64,202 |
204 |
100.0% |
Other |
30,810 |
98 |
100.0% |
Salaries and benefits |
980,478 |
3,108 |
100.0% |
Goods and services total |
530,604 |
1,682 |
100.0% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
293,628 |
931 |
100.0% |
Total expenditure by object |
1,899,722 |
6,022 |
100.0% |