Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,671,110 |
32,023 |
127.8% |
Financial assets total |
238,715 |
4,574 |
54.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
281,460 |
5,394 |
412.9% |
Employee future benefit liability |
45,686 |
875 |
114.6% |
Financial liabilities total |
455,389 |
8,726 |
161.5% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
1,099 |
21 |
2.2% |
Investment income |
2,089 |
40 |
22.6% |
Other |
12,759 |
244 |
93.8% |
Net taxes |
200,704 |
3,846 |
136.6% |
Total Grants from other Governments |
11,496 |
220 |
24.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
74,057 |
1,419 |
94.6% |
Total revenue |
404,005 |
7,742 |
115.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
38,396 |
736 |
102.3% |
Total social services |
n/a |
|
|
Health services |
9,474 |
182 |
62.4% |
Social and family services |
8,604 |
165 |
18.3% |
Social housing |
6,824 |
131 |
27.6% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
35,837 |
687 |
129.8% |
Total non core expenditure |
n/a |
|
|
Environmental services |
77,120 |
1,478 |
203.3% |
Planning and development |
4,089 |
78 |
54.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
96,001 |
1,840 |
173.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
56,782 |
1,088 |
115.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
333,131 |
6,384 |
113.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
26,785 |
513 |
86.8% |
Interest expense |
12,229 |
234 |
271.6% |
Other |
n/a |
|
|
Salaries and benefits |
147,351 |
2,824 |
113.3% |
Goods and services total |
n/a |
|
|
Contracted services |
47,601 |
912 |
98.3% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
2,993 |
57 |
36.9% |
Depreciation |
51,504 |
987 |
128.7% |
Total expenditure by object |
333,131 |
6,384 |
113.9% |