Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
15,340,462 |
36,857 |
146.9% |
Financial assets total |
2,569,206 |
6,173 |
69.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
2,032,895 |
4,884 |
369.7% |
Employee future benefit liability |
621,390 |
1,493 |
190.3% |
Financial liabilities total |
4,788,514 |
11,505 |
206.9% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
217,076 |
522 |
55.4% |
Investment income |
37,778 |
91 |
60.0% |
Other |
51,214 |
123 |
40.3% |
Net taxes |
1,703,630 |
4,093 |
143.2% |
Total Grants from other Governments |
683,114 |
1,641 |
177.6% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
819,865 |
1,970 |
130.5% |
Total revenue |
3,788,513 |
9,102 |
134.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
329,542 |
792 |
109.3% |
Total social services |
n/a |
|
|
Health services |
177,062 |
425 |
130.8% |
Social and family services |
484,138 |
1,163 |
130.5% |
Social housing |
270,532 |
650 |
137.8% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
98,821 |
237 |
56.8% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
368,356 |
885 |
121.1% |
Planning and development |
70,367 |
169 |
120.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
563,103 |
1,353 |
128.7% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
554,548 |
1,332 |
100.0% |
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
3,327,230 |
7,994 |
143.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
448,934 |
1,079 |
160.2% |
Interest expense |
94,220 |
226 |
354.9% |
Other |
n/a |
|
|
Salaries and benefits |
1,582,093 |
3,801 |
153.3% |
Goods and services total |
n/a |
|
|
Contracted services |
341,013 |
819 |
86.3% |
Goods |
462,012 |
1,110 |
145.5% |
Miscellaneous Goods and Services Related Items |
66,809 |
161 |
86.2% |
Depreciation |
322,511 |
775 |
99.1% |
Total expenditure by object |
3,327,230 |
7,994 |
143.4% |