Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,534,606 |
25,567 |
|
Financial assets total |
686,807 |
6,928 |
|
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
322,242 |
3,251 |
|
Employee future benefit liability |
74,013 |
747 |
|
Financial liabilities total |
665,095 |
6,709 |
|
Financial Assets - Financial Liabilities |
21,712 |
219 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
64,346 |
649 |
|
Investment income |
10,771 |
109 |
|
Other |
9,576 |
97 |
|
Net taxes |
307,087 |
3,098 |
|
Total Grants from other Governments |
110,279 |
1,112 |
|
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
274,697 |
2,771 |
|
Total revenue |
776,756 |
7,835 |
|
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
18,972 |
191 |
|
Other |
|
|
|
Recreation and culture |
151,343 |
1,527 |
|
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 |
103,113 |
1,040 |
|
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
13,948 |
141 |
|
Public works |
106,282 |
1,072 |
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
29,631 |
299 |
|
Public safety total |
n/a |
|
|
Fire |
52,088 |
525 |
|
Police |
116,464 |
1,175 |
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
48,192 |
486 |
|
Transportation |
91,877 |
927 |
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
731,910 |
7,383 |
|
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
21,811 |
220 |
|
Interest expense |
11,495 |
116 |
|
Other |
2,312 |
23 |
|
Salaries and benefits |
289,115 |
2,916 |
|
Goods and services total |
n/a |
|
|
Contracted services |
145,728 |
1,470 |
|
Goods |
71,015 |
716 |
|
Miscellaneous Goods and Services Related Items |
31,073 |
313 |
|
Depreciation |
100,470 |
1,013 |
|
Total expenditure by object |
673,019 |
6,789 |
|