Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
4,728,176 |
17,531 |
|
Financial assets total |
802,351 |
2,975 |
|
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
276,966 |
1,027 |
|
Employee future benefit liability |
46,881 |
174 |
|
Financial liabilities total |
552,316 |
2,048 |
|
Financial Assets - Financial Liabilities |
250,035 |
927 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
150,946 |
560 |
|
Investment income |
14,582 |
54 |
|
Other |
65,770 |
244 |
|
Net taxes |
308,177 |
1,143 |
|
Total Grants from other Governments |
137,636 |
510 |
|
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
460,362 |
1,707 |
|
Total revenue |
1,137,473 |
4,218 |
|
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
60,080 |
223 |
|
Total social services |
100,617 |
373 |
|
Health services |
n/a |
|
|
Social and family services |
19,379 |
72 |
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
22,257 |
83 |
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
5,453 |
20 |
|
Total non core expenditure |
n/a |
|
|
Environmental services |
35,023 |
130 |
|
Planning and development |
28,807 |
107 |
|
Public works |
n/a |
|
|
Utility operations |
220,269 |
817 |
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
n/a |
|
|
Fire |
53,713 |
199 |
|
Police |
120,808 |
448 |
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
178,205 |
661 |
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
922,661 |
3,421 |
|
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
13,916 |
52 |
|
Interest expense |
13,297 |
49 |
|
Other |
123,278 |
457 |
|
Salaries and benefits |
379,952 |
1,409 |
|
Goods and services total |
n/a |
|
|
Contracted services |
168,449 |
625 |
|
Goods |
74,785 |
277 |
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
148,984 |
552 |
|
Total expenditure by object |
922,661 |
3,421 |
|