Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
984,012 |
18,200 |
86.0% |
Financial assets total |
240,995 |
4,457 |
96.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
899 |
17 |
100.2% |
Long term debt |
194,884 |
3,604 |
92.5% |
Employee future benefit liability |
78,730 |
1,456 |
161.0% |
Financial liabilities total |
338,279 |
6,257 |
106.1% |
Financial Assets - Financial Liabilities |
-97,284 |
-1,799 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
799 |
15 |
99.9% |
Investment income |
n/a |
|
|
Other |
23,630 |
437 |
85.5% |
Net taxes |
131,483 |
2,432 |
74.8% |
Total Grants from other Governments |
16,647 |
308 |
133.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
66,894 |
1,237 |
110.7% |
Total revenue |
239,454 |
4,429 |
85.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
10,051 |
186 |
51.8% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
8,743 |
162 |
100.0% |
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
18,126 |
335 |
100.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
22,763 |
421 |
103.4% |
Planning and development |
n/a |
|
|
Public works |
47,036 |
870 |
100.0% |
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
53,987 |
999 |
85.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
44,540 |
824 |
96.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
205,245 |
3,796 |
81.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
5,295 |
98 |
58.6% |
Other |
8,743 |
162 |
160.7% |
Salaries and benefits |
85,242 |
1,577 |
98.1% |
Goods and services total |
64,487 |
1,193 |
60.1% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
41,478 |
767 |
84.0% |
Total expenditure by object |
205,245 |
3,796 |
81.4% |