Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
955,783 |
22,425 |
136.4% |
Financial assets total |
111,051 |
2,605 |
90.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
498,462 |
11,695 |
170.0% |
Employee future benefit liability |
33,458 |
785 |
177.1% |
Financial liabilities total |
605,650 |
14,210 |
161.9% |
Financial Assets - Financial Liabilities |
-494,599 |
-11,604 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
4,466 |
105 |
111.4% |
Other |
20,157 |
473 |
161.0% |
Net taxes |
176,315 |
4,137 |
120.2% |
Total Grants from other Governments |
17,097 |
401 |
81.7% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
19,576 |
459 |
74.7% |
Total revenue |
237,611 |
5,575 |
105.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
39,465 |
926 |
125.1% |
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 |
28,304 |
664 |
135.7% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
85,000 |
1,994 |
135.3% |
Environmental services |
36,373 |
853 |
108.5% |
Planning and development |
9,326 |
219 |
96.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
48,177 |
1,130 |
118.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
41,826 |
981 |
104.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
135,702 |
3,184 |
110.2% |
Total expenditure |
220,803 |
5,180 |
105.5% |
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 |
|
|