Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
3,754,464 |
36,954 |
147.5% |
Financial assets total |
669,325 |
6,588 |
77.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
1,072 |
11 |
0.8% |
Long term debt |
n/a |
|
|
Employee future benefit liability |
28,950 |
285 |
37.3% |
Financial liabilities total |
239,227 |
2,355 |
43.6% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
80,316 |
791 |
81.9% |
Investment income |
16,071 |
158 |
89.4% |
Other |
21,128 |
208 |
79.8% |
Net taxes |
138,739 |
1,366 |
48.5% |
Total Grants from other Governments |
12,667 |
125 |
13.7% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
73,648 |
725 |
48.3% |
Total revenue |
407,380 |
4,010 |
59.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
79,395 |
781 |
108.6% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
54,750 |
539 |
113.2% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
52,996 |
522 |
71.8% |
Planning and development |
11,243 |
111 |
77.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
43,780 |
431 |
40.7% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
57,154 |
563 |
59.5% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
299,360 |
2,946 |
52.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
366 |
4 |
0.6% |
Interest expense |
484 |
5 |
5.5% |
Other |
n/a |
|
|
Salaries and benefits |
138,475 |
1,363 |
54.7% |
Goods and services total |
n/a |
|
|
Contracted services |
50,964 |
502 |
54.1% |
Goods |
37,963 |
374 |
45.4% |
Miscellaneous Goods and Services Related Items |
2,333 |
23 |
14.8% |
Depreciation |
68,775 |
677 |
88.3% |
Total expenditure by object |
299,360 |
2,946 |
52.6% |