Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,482,740 |
14,985 |
91.2% |
Financial assets total |
1,013,216 |
6,115 |
211.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
687 |
4 |
101.1% |
Long term debt |
833,822 |
5,033 |
73.1% |
Employee future benefit liability |
185,178 |
1,118 |
252.1% |
Financial liabilities total |
1,288,748 |
7,778 |
88.6% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
33,582 |
203 |
69.0% |
Net taxes |
705,034 |
4,255 |
123.7% |
Total Grants from other Governments |
97,840 |
591 |
120.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
970,282 |
5,856 |
110.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
94,068 |
568 |
76.7% |
Total social services |
n/a |
|
|
Health services |
11,399 |
69 |
149.7% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
149,836 |
904 |
115.0% |
Planning and development |
19,009 |
115 |
50.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
155,560 |
939 |
98.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
293,965 |
1,774 |
107.4% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
853,854 |
5,153 |
105.0% |
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 |
n/a |
|
|
Total expenditure by object |
n/a |
|
|