Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
4,662,186 |
40,573 |
140.9% |
Financial assets total |
1,008,399 |
8,776 |
69.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
9,260 |
81 |
4.0% |
Employee future benefit liability |
34,433 |
300 |
30.1% |
Financial liabilities total |
456,878 |
3,976 |
53.2% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
366,328 |
3,188 |
331.1% |
Investment income |
12,101 |
105 |
55.2% |
Other |
16,100 |
140 |
50.1% |
Net taxes |
168,375 |
1,465 |
43.0% |
Total Grants from other Governments |
27,348 |
238 |
19.6% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
201,156 |
1,751 |
120.7% |
Total revenue |
856,422 |
7,453 |
93.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
61,810 |
538 |
84.3% |
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 |
48,676 |
424 |
86.4% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
162,625 |
1,415 |
144.4% |
Planning and development |
13,328 |
116 |
70.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
55,182 |
480 |
36.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
60,243 |
524 |
52.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
401,886 |
3,497 |
53.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
447 |
4 |
0.3% |
Interest expense |
334 |
3 |
4.0% |
Other |
n/a |
|
|
Salaries and benefits |
130,871 |
1,139 |
38.1% |
Goods and services total |
n/a |
|
|
Contracted services |
159,169 |
1,385 |
127.1% |
Goods |
29,431 |
256 |
36.7% |
Miscellaneous Goods and Services Related Items |
1,520 |
13 |
2.7% |
Depreciation |
80,114 |
697 |
77.6% |
Total expenditure by object |
401,886 |
3,497 |
53.9% |