Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
9,774,342 |
91,213 |
212.5% |
Financial assets total |
1,894,224 |
17,677 |
85.7% |
Holdings in council controlled operations |
633,846 |
5,915 |
|
Financial assets other |
n/a |
|
|
Long term debt |
63,351 |
591 |
33.6% |
Employee future benefit liability |
177,655 |
1,658 |
133.2% |
Financial liabilities total |
1,266,962 |
11,823 |
117.3% |
Financial Assets - Financial Liabilities |
627,262 |
5,854 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
92,486 |
863 |
31.9% |
Investment income |
11,105 |
104 |
27.9% |
Other |
6,371 |
59 |
10.5% |
Net taxes |
228,352 |
2,131 |
44.6% |
Total Grants from other Governments |
18,542 |
173 |
7.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
81,710 |
763 |
31.5% |
Total revenue |
941,011 |
8,781 |
72.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
104,950 |
979 |
137.0% |
Total social services |
n/a |
|
|
Health services |
144 |
1 |
0.2% |
Social and family services |
163 |
2 |
0.1% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
51,403 |
480 |
93.8% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
225,625 |
2,106 |
218.5% |
Planning and development |
27,819 |
260 |
104.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
105,733 |
987 |
55.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
65,525 |
611 |
69.8% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
581,361 |
5,425 |
56.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
1,227 |
11 |
9.3% |
Other |
19,668 |
184 |
238.4% |
Salaries and benefits |
235,976 |
2,202 |
51.9% |
Goods and services total |
228,608 |
2,133 |
281.1% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
81,959 |
765 |
60.4% |
Total expenditure by object |
581,361 |
5,425 |
56.4% |