Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,973,339 |
26,844 |
62.5% |
Financial assets total |
596,922 |
8,120 |
39.4% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
-499,980 |
-6,802 |
-386.3% |
Employee future benefit liability |
-4,086 |
-56 |
-4.5% |
Financial liabilities total |
-796,294 |
-10,832 |
-107.5% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
10,182 |
139 |
37.3% |
Other |
2,355 |
32 |
5.7% |
Net taxes |
268,019 |
3,646 |
76.3% |
Total Grants from other Governments |
102,246 |
1,391 |
62.6% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
157,748 |
2,146 |
88.5% |
Total revenue |
581,901 |
7,916 |
64.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
54,427 |
740 |
103.6% |
Total social services |
n/a |
|
|
Health services |
30,770 |
419 |
58.9% |
Social and family services |
76,057 |
1,035 |
64.7% |
Social housing |
40,114 |
546 |
62.0% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
48,985 |
666 |
88.2% |
Total non core expenditure |
n/a |
|
|
Environmental services |
88,606 |
1,205 |
125.1% |
Planning and development |
11,756 |
160 |
64.6% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
96,958 |
1,319 |
73.7% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
91,818 |
1,249 |
86.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
565,616 |
7,694 |
80.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
102,325 |
1,392 |
109.5% |
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
201,682 |
2,744 |
64.7% |
Goods and services total |
n/a |
|
|
Contracted services |
89,083 |
1,212 |
72.8% |
Goods |
45,733 |
622 |
51.6% |
Miscellaneous Goods and Services Related Items |
15,155 |
206 |
77.3% |
Depreciation |
77,476 |
1,054 |
83.2% |
Total expenditure by object |
565,616 |
7,694 |
80.0% |