Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,869,804 |
17,321 |
94.5% |
Financial assets total |
1,126,689 |
6,800 |
170.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
847,398 |
5,114 |
100.0% |
Long term debt |
885,574 |
5,345 |
71.3% |
Employee future benefit liability |
105,960 |
640 |
139.3% |
Financial liabilities total |
1,371,304 |
8,277 |
85.2% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
31,807 |
192 |
116.5% |
Net taxes |
762,135 |
4,600 |
122.9% |
Total Grants from other Governments |
174,918 |
1,056 |
132.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
1,302,890 |
7,864 |
125.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
116,253 |
702 |
94.4% |
Total social services |
n/a |
|
|
Health services |
23,958 |
145 |
366.7% |
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 |
173,789 |
1,049 |
108.3% |
Planning and development |
26,884 |
162 |
63.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
199,857 |
1,206 |
114.6% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
409,223 |
2,470 |
115.1% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
1,090,118 |
6,579 |
119.3% |
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 |
|
|