Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
6,202,964 |
26,127 |
90.3% |
Financial assets total |
2,069,745 |
8,718 |
79.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
1,428 |
6 |
5.6% |
Long term debt |
436,289 |
1,838 |
136.8% |
Employee future benefit liability |
557,722 |
2,349 |
231.8% |
Financial liabilities total |
1,837,112 |
7,738 |
125.1% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
33,693 |
142 |
18.0% |
Investment income |
33,545 |
141 |
69.8% |
Other |
120,526 |
508 |
263.2% |
Net taxes |
957,739 |
4,034 |
121.7% |
Total Grants from other Governments |
521,305 |
2,196 |
171.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
329,316 |
1,387 |
92.6% |
Total revenue |
2,015,344 |
8,489 |
112.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
149,932 |
632 |
98.8% |
Total social services |
n/a |
|
|
Health services |
126,930 |
535 |
155.2% |
Social and family services |
333,523 |
1,405 |
126.8% |
Social housing |
110,063 |
464 |
88.5% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
68,079 |
287 |
49.7% |
Total non core expenditure |
n/a |
|
|
Environmental services |
251,828 |
1,061 |
117.9% |
Planning and development |
56,382 |
237 |
151.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
341,243 |
1,437 |
118.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
322,651 |
1,359 |
133.8% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
1,760,631 |
7,416 |
118.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
193,667 |
816 |
112.0% |
Interest expense |
12,416 |
52 |
67.7% |
Other |
n/a |
|
|
Salaries and benefits |
819,188 |
3,450 |
124.5% |
Goods and services total |
n/a |
|
|
Contracted services |
282,168 |
1,188 |
106.1% |
Goods |
203,045 |
855 |
98.6% |
Miscellaneous Goods and Services Related Items |
36,080 |
152 |
106.5% |
Depreciation |
203,045 |
855 |
93.1% |
Total expenditure by object |
1,760,631 |
7,416 |
118.9% |