Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,763,663 |
32,494 |
114.5% |
Financial assets total |
379,169 |
6,986 |
59.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
326,477 |
6,015 |
465.5% |
Employee future benefit liability |
72,535 |
1,336 |
140.4% |
Financial liabilities total |
532,729 |
9,815 |
163.2% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
9,683 |
178 |
21.9% |
Investment income |
4,283 |
79 |
37.9% |
Other |
9,642 |
178 |
60.8% |
Net taxes |
239,261 |
4,408 |
138.3% |
Total Grants from other Governments |
9,672 |
178 |
5.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
88,529 |
1,631 |
104.0% |
Total revenue |
440,589 |
8,117 |
110.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
43,656 |
804 |
103.2% |
Total social services |
n/a |
|
|
Health services |
8,396 |
155 |
49.9% |
Social and family services |
6,311 |
116 |
11.1% |
Social housing |
5,853 |
108 |
19.7% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
42,499 |
783 |
141.5% |
Total non core expenditure |
n/a |
|
|
Environmental services |
80,604 |
1,485 |
117.3% |
Planning and development |
5,317 |
98 |
60.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
111,149 |
2,048 |
174.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
63,907 |
1,177 |
107.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
367,694 |
6,774 |
108.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
25,023 |
461 |
65.1% |
Interest expense |
11,931 |
220 |
28.2% |
Other |
n/a |
|
|
Salaries and benefits |
178,627 |
3,291 |
119.2% |
Goods and services total |
n/a |
|
|
Contracted services |
68,036 |
1,253 |
103.7% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
7,648 |
141 |
104.1% |
Depreciation |
57,629 |
1,062 |
3.8% |
Total expenditure by object |
367,694 |
6,774 |
109.6% |