Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,663,848 |
21,902 |
51.0% |
Financial assets total |
937,437 |
12,340 |
59.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
338,481 |
4,456 |
253.1% |
Employee future benefit liability |
85,759 |
1,129 |
90.7% |
Financial liabilities total |
654,022 |
8,609 |
85.4% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
19,676 |
259 |
69.8% |
Other |
32,910 |
433 |
76.6% |
Net taxes |
326,152 |
4,293 |
89.8% |
Total Grants from other Governments |
200,643 |
2,641 |
118.9% |
Federal grants |
24,275 |
320 |
212.3% |
Provincial grants |
176,368 |
2,322 |
211.7% |
Remitted to second tier local government |
n/a |
|
|
User charges |
147,220 |
1,938 |
79.9% |
Total revenue |
734,024 |
9,662 |
79.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
57,358 |
755 |
105.6% |
Total social services |
n/a |
|
|
Health services |
38,808 |
511 |
71.9% |
Social and family services |
136,802 |
1,801 |
112.6% |
Social housing |
42,145 |
555 |
63.1% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
31,115 |
410 |
54.2% |
Total non core expenditure |
n/a |
|
|
Environmental services |
103,364 |
1,361 |
141.2% |
Planning and development |
16,524 |
218 |
87.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
121,837 |
1,604 |
89.6% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
136,293 |
1,794 |
123.5% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
684,246 |
9,007 |
93.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
53,955 |
710 |
55.9% |
Interest expense |
n/a |
|
|
Other |
12,460 |
164 |
213.0% |
Salaries and benefits |
303,127 |
3,990 |
94.1% |
Goods and services total |
119,143 |
1,568 |
206.6% |
Contracted services |
114,245 |
1,504 |
90.3% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
81,316 |
1,070 |
84.5% |
Total expenditure by object |
684,246 |
9,007 |
93.7% |