Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,439,124 |
19,872 |
82.1% |
Financial assets total |
427,334 |
5,901 |
75.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
32,519 |
449 |
35.9% |
Employee future benefit liability |
55,758 |
770 |
106.1% |
Financial liabilities total |
277,119 |
3,827 |
76.8% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
11,385 |
157 |
89.4% |
Other |
25,016 |
345 |
149.0% |
Net taxes |
238,467 |
3,293 |
121.5% |
Total Grants from other Governments |
138,211 |
1,908 |
203.5% |
Federal grants |
14,752 |
204 |
131.7% |
Provincial grants |
123,459 |
1,705 |
248.7% |
Remitted to second tier local government |
n/a |
|
|
User charges |
116,141 |
1,604 |
111.5% |
Total revenue |
538,207 |
7,432 |
117.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
41,103 |
568 |
82.6% |
Total social services |
n/a |
|
|
Health services |
27,566 |
381 |
131.9% |
Social and family services |
97,347 |
1,344 |
154.3% |
Social housing |
34,793 |
480 |
103.1% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
23,543 |
325 |
63.3% |
Total non core expenditure |
n/a |
|
|
Environmental services |
84,165 |
1,162 |
169.9% |
Planning and development |
13,011 |
180 |
121.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
87,293 |
1,205 |
115.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
101,352 |
1,400 |
149.7% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
510,173 |
7,045 |
129.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
66,228 |
914 |
157.8% |
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
229,598 |
3,170 |
130.8% |
Goods and services total |
171,227 |
2,364 |
212.3% |
Contracted services |
40,760 |
563 |
63.7% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
2,360 |
33 |
4.4% |
Total expenditure by object |
510,173 |
7,045 |
129.9% |