Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,981,069 |
16,927 |
98.0% |
Financial assets total |
1,062,883 |
6,035 |
148.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
851,854 |
4,837 |
100.0% |
Long term debt |
923,219 |
5,242 |
71.7% |
Employee future benefit liability |
94,394 |
536 |
118.0% |
Financial liabilities total |
1,396,020 |
7,927 |
84.2% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
23,756 |
135 |
80.6% |
Net taxes |
764,362 |
4,340 |
124.7% |
Total Grants from other Governments |
123,703 |
702 |
101.1% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
1,209,554 |
6,868 |
117.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
134,400 |
763 |
100.9% |
Total social services |
n/a |
|
|
Health services |
20,997 |
119 |
171.6% |
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 |
175,584 |
997 |
119.1% |
Planning and development |
36,964 |
210 |
75.9% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
203,090 |
1,153 |
119.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
446,510 |
2,535 |
155.0% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
1,181,251 |
6,707 |
127.0% |
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 |
|
|