Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
23,832,041 |
27,127 |
|
Financial assets total |
11,838,478 |
13,475 |
|
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
15,524,040 |
17,670 |
|
Employee future benefit liability |
381,648 |
434 |
|
Financial liabilities total |
20,995,509 |
23,898 |
|
Financial Assets - Financial Liabilities |
-9,157,031 |
-10,423 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
128,414 |
146 |
|
Net taxes |
3,781,873 |
4,305 |
|
Total Grants from other Governments |
2,242,729 |
2,553 |
|
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
1,907,474 |
2,171 |
|
Total revenue |
9,592,361 |
10,919 |
|
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
889,985 |
1,013 |
|
Total social services |
n/a |
|
|
Health services |
207,490 |
236 |
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
816,210 |
929 |
|
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
619,582 |
705 |
|
Planning and development |
294,934 |
336 |
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
1,278,240 |
1,455 |
|
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
3,266,375 |
3,718 |
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
7,895,135 |
8,987 |
|
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 |
|
|