Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
17,080,405 |
39,807 |
150.7% |
Financial assets total |
2,841,232 |
6,622 |
68.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
2,557,194 |
5,960 |
423.6% |
Employee future benefit liability |
692,312 |
1,613 |
185.1% |
Financial liabilities total |
5,335,221 |
12,434 |
217.1% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
474,514 |
1,106 |
157.5% |
Investment income |
45,866 |
107 |
57.0% |
Other |
63,245 |
147 |
54.1% |
Net taxes |
1,864,760 |
4,346 |
144.6% |
Total Grants from other Governments |
1,083,242 |
2,525 |
269.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
903,328 |
2,105 |
143.5% |
Total revenue |
4,632,445 |
10,796 |
156.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
372,347 |
868 |
114.3% |
Total social services |
n/a |
|
|
Health services |
180,945 |
422 |
140.7% |
Social and family services |
537,006 |
1,252 |
137.5% |
Social housing |
301,255 |
702 |
137.8% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
108,960 |
254 |
55.3% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
427,317 |
996 |
123.0% |
Planning and development |
76,552 |
178 |
116.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
637,309 |
1,485 |
134.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
697,815 |
1,626 |
100.0% |
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
3,772,676 |
8,792 |
150.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
520,405 |
1,213 |
183.3% |
Interest expense |
105,439 |
246 |
332.1% |
Other |
n/a |
|
|
Salaries and benefits |
1,741,140 |
4,058 |
155.5% |
Goods and services total |
n/a |
|
|
Contracted services |
440,186 |
1,026 |
95.2% |
Goods |
497,040 |
1,158 |
136.2% |
Miscellaneous Goods and Services Related Items |
93,889 |
219 |
169.4% |
Depreciation |
358,131 |
835 |
3.4% |
Total expenditure by object |
3,772,676 |
8,792 |
151.6% |