Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
14,724,486 |
17,449 |
106.2% |
Financial assets total |
7,597,845 |
9,004 |
311.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
11,277,665 |
13,364 |
194.2% |
Employee future benefit liability |
458,916 |
544 |
122.7% |
Financial liabilities total |
14,371,690 |
17,031 |
194.0% |
Financial Assets - Financial Liabilities |
-6,773,845 |
-8,027 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
138,084 |
164 |
174.0% |
Other |
957,123 |
1,134 |
386.2% |
Net taxes |
3,582,176 |
4,245 |
123.4% |
Total Grants from other Governments |
1,496,699 |
1,774 |
361.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
1,068,890 |
1,267 |
206.0% |
Total revenue |
7,242,972 |
8,583 |
162.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
754,303 |
894 |
120.8% |
Total social services |
136,835 |
162 |
295.8% |
Health services |
136,835 |
162 |
352.8% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
771,379 |
914 |
186.8% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
627,979 |
744 |
94.7% |
Planning and development |
246,736 |
292 |
129.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
1,137,711 |
1,348 |
140.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
2,202,791 |
2,610 |
277.5% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
6,367,262 |
7,545 |
153.7% |
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 |
|
|