Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,099,839 |
15,620 |
|
Financial assets total |
262,963 |
3,735 |
|
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
432,469 |
6,142 |
|
Employee future benefit liability |
9,971 |
142 |
|
Financial liabilities total |
580,515 |
8,245 |
|
Financial Assets - Financial Liabilities |
-317,553 |
-4,510 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
17,738 |
252 |
|
Other |
10,792 |
153 |
|
Net taxes |
224,777 |
3,192 |
|
Total Grants from other Governments |
65,484 |
930 |
|
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
44,198 |
628 |
|
Total revenue |
395,464 |
5,617 |
|
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
73,022 |
1,037 |
|
Total social services |
5,627 |
80 |
|
Health services |
5,627 |
80 |
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
37,545 |
533 |
|
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
67,992 |
966 |
|
Planning and development |
31,606 |
449 |
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
56,735 |
806 |
|
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
80,491 |
1,143 |
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
365,397 |
5,189 |
|
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 |
|
|