Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
3,486,341 |
20,730 |
80.7% |
Financial assets total |
1,099,449 |
6,538 |
75.4% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
51,484 |
306 |
22.0% |
Long term debt |
332,434 |
1,977 |
137.3% |
Employee future benefit liability |
152,835 |
909 |
107.0% |
Financial liabilities total |
902,705 |
5,368 |
93.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
41,126 |
245 |
25.1% |
Investment income |
11,331 |
67 |
36.8% |
Other |
23,662 |
141 |
50.2% |
Net taxes |
539,261 |
3,207 |
110.4% |
Total Grants from other Governments |
230,934 |
1,373 |
140.8% |
Federal grants |
28,667 |
170 |
156.3% |
Provincial grants |
202,267 |
1,203 |
172.3% |
Remitted to second tier local government |
n/a |
|
|
User charges |
254,088 |
1,511 |
96.5% |
Total revenue |
1,154,775 |
6,867 |
98.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
77,004 |
458 |
61.7% |
Total social services |
n/a |
|
|
Health services |
23,733 |
141 |
46.4% |
Social and family services |
215,412 |
1,281 |
133.7% |
Social housing |
47,918 |
285 |
54.7% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
87,777 |
522 |
102.4% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
165,485 |
984 |
131.3% |
Planning and development |
26,670 |
159 |
108.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
185,424 |
1,103 |
100.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
180,544 |
1,074 |
103.8% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
1,009,967 |
6,005 |
102.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
179,166 |
1,065 |
169.5% |
Interest expense |
10,985 |
65 |
68.2% |
Other |
n/a |
|
|
Salaries and benefits |
396,529 |
2,358 |
89.8% |
Goods and services total |
n/a |
|
|
Contracted services |
124,723 |
742 |
76.1% |
Goods |
123,335 |
733 |
85.2% |
Miscellaneous Goods and Services Related Items |
27,516 |
164 |
105.3% |
Depreciation |
147,713 |
878 |
111.6% |
Total expenditure by object |
1,009,967 |
6,005 |
102.4% |