Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
8,584,033 |
33,729 |
78.6% |
Financial assets total |
2,515,402 |
9,884 |
47.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
249,095 |
979 |
55.6% |
Employee future benefit liability |
240,740 |
946 |
76.0% |
Financial liabilities total |
1,562,289 |
6,139 |
60.9% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
100,368 |
394 |
14.6% |
Investment income |
36,374 |
143 |
38.5% |
Other |
3,949 |
16 |
2.7% |
Net taxes |
599,708 |
2,356 |
49.3% |
Total Grants from other Governments |
37,067 |
146 |
6.6% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
232,734 |
914 |
37.7% |
Total revenue |
1,163,481 |
4,572 |
37.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
197,635 |
777 |
108.6% |
Total social services |
n/a |
|
|
Health services |
791 |
3 |
0.4% |
Social and family services |
581 |
2 |
0.1% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
228,713 |
899 |
175.8% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
20,995 |
82 |
8.6% |
Planning and development |
28,701 |
113 |
45.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
156,353 |
614 |
34.3% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
377,116 |
1,482 |
102.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
1,011,169 |
3,973 |
41.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
14,880 |
58 |
4.6% |
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
574,880 |
2,259 |
53.3% |
Goods and services total |
n/a |
|
|
Contracted services |
104,241 |
410 |
24.6% |
Goods |
83,429 |
328 |
27.2% |
Miscellaneous Goods and Services Related Items |
78,151 |
307 |
115.1% |
Depreciation |
149,952 |
589 |
46.5% |
Total expenditure by object |
1,011,169 |
3,973 |
41.3% |