Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,003,563 |
20,491 |
84.1% |
Financial assets total |
932,955 |
9,542 |
112.7% |
Holdings in council controlled operations |
542,315 |
5,546 |
263.6% |
Financial assets other |
n/a |
|
|
Long term debt |
91,899 |
940 |
68.5% |
Employee future benefit liability |
519,054 |
5,309 |
694.6% |
Financial liabilities total |
774,295 |
7,919 |
146.4% |
Financial Assets - Financial Liabilities |
158,660 |
1,623 |
118.3% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
28,963 |
296 |
187.3% |
Other |
68,364 |
699 |
246.3% |
Net taxes |
307,578 |
3,146 |
113.6% |
Total Grants from other Governments |
215,493 |
2,204 |
257.9% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
153,573 |
1,571 |
101.9% |
Total revenue |
773,971 |
7,916 |
122.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
75,860 |
776 |
110.0% |
Total social services |
n/a |
|
|
Health services |
12,797 |
131 |
48.9% |
Social and family services |
242,918 |
2,484 |
296.8% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
58,591 |
599 |
143.7% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
390,166 |
3,990 |
190.5% |
Environmental services |
67,788 |
693 |
94.0% |
Planning and development |
8,336 |
85 |
59.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
171,358 |
1,753 |
169.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
103,165 |
1,055 |
117.3% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
350,647 |
3,586 |
146.9% |
Total expenditure |
740,812 |
7,577 |
138.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
160,417 |
1,641 |
279.7% |
Interest expense |
4,792 |
49 |
62.8% |
Other |
n/a |
|
|
Salaries and benefits |
343,323 |
3,511 |
144.2% |
Goods and services total |
158,001 |
1,616 |
151.8% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
74,279 |
760 |
98.5% |
Total expenditure by object |
740,812 |
7,577 |
140.4% |