Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
907,642 |
21,713 |
135.3% |
Financial assets total |
107,771 |
2,578 |
95.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
482,935 |
11,553 |
166.4% |
Employee future benefit liability |
28,941 |
692 |
165.8% |
Financial liabilities total |
578,857 |
13,848 |
159.0% |
Financial Assets - Financial Liabilities |
-471,087 |
-11,270 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
2,392 |
57 |
116.3% |
Other |
14,347 |
343 |
111.6% |
Net taxes |
163,579 |
3,913 |
114.5% |
Total Grants from other Governments |
3,992 |
96 |
29.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
17,443 |
417 |
63.2% |
Total revenue |
201,753 |
4,827 |
95.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
36,033 |
862 |
118.2% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
24,401 |
584 |
119.9% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
77,762 |
1,860 |
125.3% |
Environmental services |
35,767 |
856 |
107.0% |
Planning and development |
8,662 |
207 |
91.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
43,003 |
1,029 |
111.6% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
46,863 |
1,121 |
113.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
134,295 |
3,213 |
110.2% |
Total expenditure |
212,057 |
5,073 |
103.3% |
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 |
|
|