Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,555,109 |
20,727 |
78.5% |
Financial assets total |
525,207 |
7,000 |
72.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
70,264 |
936 |
66.6% |
Employee future benefit liability |
68,860 |
918 |
105.3% |
Financial liabilities total |
314,485 |
4,192 |
73.2% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
12,489 |
166 |
88.7% |
Other |
27,664 |
369 |
135.3% |
Net taxes |
282,721 |
3,768 |
125.4% |
Total Grants from other Governments |
185,815 |
2,477 |
264.4% |
Federal grants |
25,217 |
336 |
296.0% |
Provincial grants |
160,598 |
2,140 |
270.0% |
Remitted to second tier local government |
n/a |
|
|
User charges |
136,412 |
1,818 |
124.0% |
Total revenue |
654,068 |
8,718 |
126.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
46,807 |
624 |
82.1% |
Total social services |
n/a |
|
|
Health services |
31,912 |
425 |
142.0% |
Social and family services |
119,578 |
1,594 |
175.0% |
Social housing |
40,125 |
535 |
105.0% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
27,448 |
366 |
65.6% |
Total non core expenditure |
n/a |
|
|
Environmental services |
99,190 |
1,322 |
163.3% |
Planning and development |
12,066 |
161 |
105.0% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
107,935 |
1,439 |
130.6% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
125,510 |
1,673 |
161.7% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
610,571 |
8,138 |
139.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
51,967 |
693 |
104.7% |
Interest expense |
n/a |
|
|
Other |
4,045 |
54 |
86.5% |
Salaries and benefits |
268,079 |
3,573 |
136.9% |
Goods and services total |
99,891 |
1,331 |
137.2% |
Contracted services |
110,963 |
1,479 |
137.3% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
75,626 |
1,008 |
4.0% |
Total expenditure by object |
610,571 |
8,138 |
140.3% |