Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
3,875,192 |
21,506 |
75.8% |
Financial assets total |
1,192,342 |
6,617 |
55.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
8,635 |
48 |
1.9% |
Long term debt |
n/a |
|
|
Employee future benefit liability |
95,068 |
528 |
55.4% |
Financial liabilities total |
750,594 |
4,166 |
69.3% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
114,149 |
633 |
77.6% |
Investment income |
6,064 |
34 |
16.2% |
Other |
6,914 |
38 |
13.1% |
Net taxes |
482,955 |
2,680 |
84.1% |
Total Grants from other Governments |
21,141 |
117 |
3.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
157,360 |
873 |
55.7% |
Total revenue |
931,031 |
5,167 |
70.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
192,613 |
1,069 |
137.1% |
Total social services |
n/a |
|
|
Health services |
768 |
4 |
1.4% |
Social and family services |
3,379 |
19 |
1.8% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
82,359 |
457 |
82.6% |
Total non core expenditure |
n/a |
|
|
Environmental services |
25,304 |
140 |
11.1% |
Planning and development |
25,151 |
140 |
86.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
129,576 |
719 |
61.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
360,537 |
2,001 |
183.4% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
819,687 |
4,549 |
73.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
971 |
5 |
0.8% |
Interest expense |
n/a |
|
|
Other |
864 |
5 |
7.5% |
Salaries and benefits |
437,459 |
2,428 |
88.0% |
Goods and services total |
n/a |
|
|
Contracted services |
127,664 |
709 |
58.6% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
18,219 |
101 |
74.7% |
Depreciation |
147,691 |
820 |
3.0% |
Total expenditure by object |
819,687 |
4,549 |
73.6% |