Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
970,933 |
20,768 |
48.4% |
Financial assets total |
469,947 |
10,052 |
48.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
3,997 |
85 |
324.5% |
Long term debt |
38,457 |
823 |
46.7% |
Employee future benefit liability |
52,944 |
1,132 |
91.0% |
Financial liabilities total |
196,479 |
4,203 |
41.7% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
7,528 |
161 |
6.0% |
Investment income |
n/a |
|
|
Other |
n/a |
|
|
Net taxes |
180,269 |
3,856 |
80.7% |
Total Grants from other Governments |
159,729 |
3,417 |
153.8% |
Federal grants |
13,776 |
295 |
195.8% |
Provincial grants |
145,952 |
3,122 |
284.7% |
Remitted to second tier local government |
n/a |
|
|
User charges |
86,757 |
1,856 |
76.5% |
Total revenue |
452,323 |
9,675 |
79.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
24,620 |
527 |
73.7% |
Total social services |
n/a |
|
|
Health services |
26,874 |
575 |
80.9% |
Social and family services |
95,582 |
2,044 |
127.9% |
Social housing |
20,979 |
449 |
51.0% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
16,926 |
362 |
47.9% |
Total non core expenditure |
n/a |
|
|
Environmental services |
58,682 |
1,255 |
130.3% |
Planning and development |
11,296 |
242 |
97.6% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
73,384 |
1,570 |
87.7% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
66,234 |
1,417 |
161.8% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
394,577 |
8,440 |
87.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
45,503 |
973 |
76.6% |
Interest expense |
1,879 |
40 |
32.8% |
Other |
n/a |
|
|
Salaries and benefits |
162,907 |
3,484 |
82.2% |
Goods and services total |
139,430 |
2,982 |
392.9% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
44,859 |
960 |
75.7% |
Total expenditure by object |
394,577 |
8,440 |
87.8% |