Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,179,347 |
19,739 |
68.5% |
Financial assets total |
693,801 |
11,613 |
92.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
138,686 |
2,321 |
116.1% |
Employee future benefit liability |
50,142 |
839 |
84.4% |
Financial liabilities total |
445,509 |
7,457 |
99.8% |
Financial Assets - Financial Liabilities |
248,292 |
4,156 |
179.6% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
12,219 |
205 |
21.2% |
Investment income |
n/a |
|
|
Other |
26,022 |
436 |
155.6% |
Net taxes |
270,483 |
4,527 |
133.0% |
Total Grants from other Governments |
n/a |
|
|
Federal grants |
17,251 |
289 |
156.9% |
Provincial grants |
78,483 |
1,314 |
84.9% |
Remitted to second tier local government |
n/a |
|
|
User charges |
104,748 |
1,753 |
120.9% |
Total revenue |
524,258 |
8,775 |
109.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
46,541 |
779 |
122.1% |
Total social services |
n/a |
|
|
Health services |
46,654 |
781 |
143.4% |
Social and family services |
44,709 |
748 |
63.2% |
Social housing |
25,577 |
428 |
80.5% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
38,570 |
646 |
98.9% |
Total non core expenditure |
n/a |
|
|
Environmental services |
88,723 |
1,485 |
151.5% |
Planning and development |
7,382 |
124 |
75.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
100,626 |
1,684 |
129.3% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
68,951 |
1,154 |
116.4% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
467,733 |
7,829 |
120.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
62,812 |
1,051 |
69.5% |
Interest expense |
3,514 |
59 |
80.5% |
Other |
n/a |
|
|
Salaries and benefits |
248,818 |
4,165 |
139.3% |
Goods and services total |
33,861 |
567 |
56.0% |
Contracted services |
50,366 |
843 |
77.4% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
13,867 |
232 |
47.5% |
Depreciation |
54,414 |
911 |
101.3% |
Total expenditure by object |
467,733 |
7,829 |
120.6% |