Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,827,674 |
11,970 |
112.7% |
Financial assets total |
391,423 |
2,563 |
120.3% |
Holdings in council controlled operations |
1,206,466 |
7,901 |
130.9% |
Financial assets other |
n/a |
|
|
Long term debt |
881,626 |
5,774 |
123.2% |
Employee future benefit liability |
146,054 |
957 |
50.1% |
Financial liabilities total |
1,047,857 |
6,863 |
116.3% |
Financial Assets - Financial Liabilities |
-656,434 |
-4,299 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
29,407 |
193 |
190.7% |
Investment income |
27 |
0 |
0.1% |
Other |
85,554 |
560 |
125.4% |
Net taxes |
446,982 |
2,927 |
140.9% |
Total Grants from other Governments |
63,538 |
416 |
91.5% |
Federal grants |
12,378 |
81 |
143.8% |
Provincial grants |
51,160 |
335 |
81.2% |
Remitted to second tier local government |
n/a |
|
|
User charges |
40,509 |
265 |
44.1% |
Total revenue |
762,205 |
4,992 |
114.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
173,506 |
1,136 |
369.3% |
Other |
n/a |
|
|
Recreation and culture |
53,670 |
351 |
80.6% |
Total social services |
6,956 |
46 |
0.6% |
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
61,764 |
405 |
99.4% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
16,162 |
106 |
56.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
112,908 |
739 |
112.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
84,079 |
551 |
150.0% |
Transportation |
n/a |
|
|
Total of transportation related items |
90,499 |
593 |
113.3% |
Depreciation |
|
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
n/a |
|
|
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
n/a |
|
|
Goods and services total |
n/a |
|
|
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
|
|
|
Total expenditure by object |
n/a |
|
|