Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
4,892,136 |
42,574 |
99.2% |
Financial assets total |
911,305 |
7,931 |
38.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
8,448 |
74 |
4.2% |
Employee future benefit liability |
40,294 |
351 |
28.2% |
Financial liabilities total |
351,539 |
3,059 |
30.4% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
86,041 |
749 |
27.7% |
Investment income |
18,911 |
165 |
44.3% |
Other |
n/a |
|
|
Net taxes |
174,977 |
1,523 |
31.9% |
Total Grants from other Governments |
29,443 |
256 |
11.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
216,661 |
1,886 |
77.8% |
Total revenue |
697,495 |
6,070 |
49.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
82,872 |
721 |
100.9% |
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 |
63,371 |
551 |
107.9% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
166,816 |
1,452 |
150.6% |
Planning and development |
18,095 |
157 |
63.6% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
57,958 |
504 |
28.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
67,708 |
589 |
40.6% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
456,840 |
3,976 |
41.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
163 |
1 |
0.1% |
Interest expense |
305 |
3 |
2.2% |
Other |
n/a |
|
|
Salaries and benefits |
161,452 |
1,405 |
33.1% |
Goods and services total |
n/a |
|
|
Contracted services |
177,701 |
1,546 |
92.9% |
Goods |
34,303 |
299 |
24.7% |
Miscellaneous Goods and Services Related Items |
1,875 |
16 |
6.1% |
Depreciation |
81,041 |
705 |
55.7% |
Total expenditure by object |
456,840 |
3,976 |
41.4% |