Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
3,795,217 |
21,510 |
84.0% |
Financial assets total |
1,031,666 |
5,847 |
63.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
8,302 |
47 |
49.6% |
Long term debt |
n/a |
|
|
Employee future benefit liability |
85,707 |
486 |
58.0% |
Financial liabilities total |
620,593 |
3,517 |
63.4% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
74,246 |
421 |
55.6% |
Investment income |
4,471 |
25 |
14.8% |
Other |
22,700 |
129 |
51.3% |
Net taxes |
478,021 |
2,709 |
93.7% |
Total Grants from other Governments |
10,783 |
61 |
6.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
138,775 |
787 |
55.0% |
Total revenue |
873,349 |
4,950 |
72.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
186,022 |
1,054 |
141.2% |
Total social services |
n/a |
|
|
Health services |
837 |
5 |
1.6% |
Social and family services |
4,212 |
24 |
2.6% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
82,833 |
469 |
81.5% |
Total non core expenditure |
n/a |
|
|
Environmental services |
26,426 |
150 |
19.2% |
Planning and development |
21,071 |
119 |
79.6% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
120,933 |
685 |
65.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
338,083 |
1,916 |
195.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
780,417 |
4,423 |
77.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
485 |
3 |
0.4% |
Interest expense |
n/a |
|
|
Other |
111 |
1 |
0.7% |
Salaries and benefits |
415,364 |
2,354 |
93.1% |
Goods and services total |
n/a |
|
|
Contracted services |
124,282 |
704 |
67.5% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
18,122 |
103 |
68.1% |
Depreciation |
139,110 |
788 |
98.8% |
Total expenditure by object |
780,417 |
4,423 |
77.8% |