Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
4,265,760 |
40,193 |
138.9% |
Financial assets total |
853,319 |
8,040 |
73.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
10,043 |
95 |
7.0% |
Employee future benefit liability |
34,305 |
323 |
31.9% |
Financial liabilities total |
358,894 |
3,382 |
54.7% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
53,025 |
500 |
63.3% |
Investment income |
14,201 |
134 |
66.1% |
Other |
6,092 |
57 |
29.8% |
Net taxes |
167,013 |
1,574 |
47.5% |
Total Grants from other Governments |
20,112 |
190 |
14.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
183,161 |
1,726 |
115.3% |
Total revenue |
474,759 |
4,473 |
59.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
73,195 |
690 |
107.9% |
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 |
46,714 |
440 |
95.4% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
159,650 |
1,504 |
167.2% |
Planning and development |
13,033 |
123 |
78.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
51,704 |
487 |
40.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
64,260 |
605 |
59.6% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
408,585 |
3,850 |
61.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
457 |
4 |
0.6% |
Interest expense |
360 |
3 |
4.4% |
Other |
n/a |
|
|
Salaries and benefits |
134,247 |
1,265 |
45.6% |
Goods and services total |
n/a |
|
|
Contracted services |
164,040 |
1,546 |
138.0% |
Goods |
28,778 |
271 |
31.3% |
Miscellaneous Goods and Services Related Items |
1,445 |
14 |
9.5% |
Depreciation |
79,258 |
747 |
81.3% |
Total expenditure by object |
408,585 |
3,850 |
61.8% |