Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,886,035 | 51,880 | 97.5% |
| Financial assets total | 397,647 | 10,938 | 75.8% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | 397,647 | 10,938 | 174.9% |
| Long term debt | 165,423 | 4,550 | 68.8% |
| Employee future benefit liability | n/a | ||
| Financial liabilities total | 318,483 | 8,761 | 73.7% |
| Financial Assets - Financial Liabilities | 79,164 | 2,178 | 85.5% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | n/a | ||
| Investment income | 8,385 | 231 | 103.4% |
| Other | 10,039 | 276 | 53.0% |
| Net taxes | 221,359 | 6,089 | 93.7% |
| Total Grants from other Governments | 14,718 | 405 | 52.3% |
| Federal grants | n/a | ||
| Provincial grants | n/a | ||
| Remitted to second tier local government | n/a | ||
| User charges | 93,620 | 2,575 | 75.3% |
| Total revenue | 348,121 | 9,576 | 81.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 42,946 | 1,181 | 76.5% |
| Total social services | 8,650 | 238 | 29.0% |
| Health services | n/a | ||
| Social and family services | 8,650 | 238 | 95.2% |
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 117,246 | 3,225 | 91.1% |
| Democracy costs | n/a | ||
| General government | 117,246 | 3,225 | 156.2% |
| Total non core expenditure | 170,432 | 4,688 | 122.4% |
| Environmental services | 4,675 | 129 | 32.3% |
| Planning and development | 9,451 | 260 | 67.3% |
| Public works | n/a | ||
| Utility operations | 54,854 | 1,509 | 64.2% |
| Solid-waste disposal | n/a | ||
| Public safety total | 57,050 | 1,569 | 93.7% |
| Fire | 33,546 | 923 | 101.5% |
| Police | 23,504 | 647 | 66.1% |
| Miscellaneous public safety related items | n/a | ||
| Transit | 18,048 | 496 | 71.8% |
| Transportation | n/a | ||
| Total of transportation related items | 27,346 | 752 | 83.0% |
| Depreciation | n/a | ||
| Total core expenditure | 171,424 | 4,715 | 48.4% |
| Total expenditure | 341,856 | 9,404 | 89.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 2,279 | 63 | 24.3% |
| Interest expense | 6,541 | 180 | 72.0% |
| Other | 1 | 0 | 0.0% |
| Salaries and benefits | 170,036 | 4,677 | 101.8% |
| Goods and services total | 104,476 | 2,874 | 65.2% |
| Contracted services | 55,562 | 1,528 | 90.8% |
| Goods | 48,914 | 1,345 | 126.2% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | 57,292 | 1,576 | 94.9% |
| Total expenditure by object | 341,856 | 9,404 | 89.5% |
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