Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,707,077 |
14,590 |
|
Financial assets total |
516,374 |
4,413 |
|
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
777,997 |
6,649 |
|
Employee future benefit liability |
88,634 |
758 |
|
Financial liabilities total |
1,153,213 |
9,856 |
|
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
22,391 |
191 |
|
Net taxes |
369,281 |
3,156 |
|
Total Grants from other Governments |
75,042 |
641 |
|
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
991,100 |
8,471 |
|
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
85,735 |
733 |
|
Total social services |
n/a |
|
|
Health services |
8,011 |
68 |
|
Social and family services |
n/a |
|
|
Social housing |
7,373 |
63 |
|
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 |
118,146 |
1,010 |
|
Planning and development |
41,105 |
351 |
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
188,891 |
1,614 |
|
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
391,675 |
3,347 |
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
939,930 |
8,033 |
|
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 |
|
|