Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
3,598,234 |
21,403 |
87.9% |
Financial assets total |
1,046,889 |
6,227 |
73.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
8,361 |
50 |
3.6% |
Long term debt |
n/a |
|
|
Employee future benefit liability |
72,837 |
433 |
56.7% |
Financial liabilities total |
638,476 |
3,798 |
70.2% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
29,856 |
178 |
22.4% |
Investment income |
7,641 |
45 |
28.7% |
Other |
3,363 |
20 |
7.0% |
Net taxes |
422,459 |
2,513 |
90.8% |
Total Grants from other Governments |
12,252 |
73 |
8.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
124,722 |
742 |
48.1% |
Total revenue |
779,553 |
4,637 |
71.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
179,336 |
1,067 |
151.3% |
Total social services |
n/a |
|
|
Health services |
759 |
5 |
1.7% |
Social and family services |
3,879 |
23 |
2.8% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
111,689 |
664 |
122.1% |
Total non core expenditure |
n/a |
|
|
Environmental services |
17,141 |
102 |
13.8% |
Planning and development |
29,045 |
173 |
120.3% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
100,510 |
598 |
57.7% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
291,662 |
1,735 |
182.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
734,021 |
4,366 |
79.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
40,385 |
240 |
41.0% |
Interest expense |
n/a |
|
|
Other |
350 |
2 |
4.2% |
Salaries and benefits |
379,483 |
2,257 |
92.7% |
Goods and services total |
73,531 |
437 |
41.1% |
Contracted services |
98,931 |
588 |
62.5% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
15,370 |
91 |
66.4% |
Depreciation |
125,971 |
749 |
97.1% |
Total expenditure by object |
734,021 |
4,366 |
80.9% |