Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
987,362 |
23,166 |
126.4% |
Financial assets total |
151,526 |
3,555 |
89.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
519,307 |
12,184 |
162.5% |
Employee future benefit liability |
44,877 |
1,053 |
229.4% |
Financial liabilities total |
637,658 |
14,961 |
154.0% |
Financial Assets - Financial Liabilities |
-486,131 |
-11,406 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
5,706 |
134 |
115.6% |
Other |
6,698 |
157 |
95.4% |
Net taxes |
195,342 |
4,583 |
122.4% |
Total Grants from other Governments |
22,948 |
538 |
67.7% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
14,996 |
352 |
59.0% |
Total revenue |
268,942 |
6,310 |
100.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
37,145 |
871 |
117.2% |
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 |
32,931 |
773 |
156.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
87,132 |
2,044 |
142.5% |
Environmental services |
41,833 |
981 |
101.3% |
Planning and development |
8,066 |
189 |
74.0% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
57,065 |
1,339 |
127.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
55,588 |
1,304 |
125.2% |
Depreciation |
n/a |
|
|
Total core expenditure |
162,552 |
3,814 |
114.4% |
Total expenditure |
249,684 |
5,858 |
106.2% |
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 |
|
|