Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,253,716 |
40,743 |
94.9% |
Financial assets total |
633,532 |
11,453 |
55.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
331,013 |
5,984 |
339.9% |
Employee future benefit liability |
104,985 |
1,898 |
152.5% |
Financial liabilities total |
714,598 |
12,919 |
128.2% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
71,623 |
1,295 |
47.9% |
Investment income |
8,385 |
152 |
40.8% |
Other |
130,063 |
2,351 |
415.9% |
Net taxes |
269,459 |
4,871 |
101.9% |
Total Grants from other Governments |
20,202 |
365 |
16.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
95,928 |
1,734 |
71.5% |
Total revenue |
595,660 |
10,769 |
88.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
41,832 |
756 |
105.8% |
Total social services |
n/a |
|
|
Health services |
11,259 |
204 |
28.7% |
Social and family services |
8,378 |
151 |
9.5% |
Social housing |
9,775 |
177 |
20.1% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
57,671 |
1,043 |
138.1% |
Total non core expenditure |
n/a |
|
|
Environmental services |
82,407 |
1,490 |
154.6% |
Planning and development |
11,052 |
200 |
80.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
123,772 |
2,238 |
125.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
64,291 |
1,162 |
80.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
410,436 |
7,420 |
77.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
33,933 |
613 |
48.3% |
Interest expense |
11,937 |
216 |
175.9% |
Other |
9,559 |
173 |
224.4% |
Salaries and benefits |
193,132 |
3,491 |
82.4% |
Goods and services total |
n/a |
|
|
Contracted services |
68,205 |
1,233 |
74.0% |
Goods |
27,741 |
502 |
41.6% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
65,929 |
1,192 |
94.1% |
Total expenditure by object |
410,436 |
7,420 |
77.2% |