Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 8,180,906 | 32,724 | 127.7% |
| Financial assets total | 1,776,462 | 7,106 | 76.8% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | n/a | ||
| Long term debt | 181,491 | 726 | 61.5% |
| Employee future benefit liability | 209,650 | 839 | 100.2% |
| Financial liabilities total | 1,058,170 | 4,233 | 76.2% |
| Financial Assets - Financial Liabilities | n/a | ||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 76,548 | 306 | 40.5% |
| Investment income | 35,305 | 141 | 82.3% |
| Other | 20,158 | 81 | 32.2% |
| Net taxes | 525,782 | 2,103 | 72.7% |
| Total Grants from other Governments | 34,964 | 140 | 14.4% |
| Federal grants | n/a | ||
| Provincial grants | n/a | ||
| Remitted to second tier local government | n/a | ||
| User charges | 258,215 | 1,033 | 72.2% |
| Total revenue | 1,062,607 | 4,250 | 62.1% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 170,252 | 681 | 91.2% |
| Total social services | n/a | ||
| Health services | 557 | 2 | 0.8% |
| Social and family services | 648 | 3 | 0.3% |
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 196,251 | 785 | 179.3% |
| Democracy costs | n/a | ||
| General government | n/a | ||
| Total non core expenditure | n/a | ||
| Environmental services | 22,998 | 92 | 11.8% |
| Planning and development | 23,406 | 94 | 62.4% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 133,209 | 533 | 50.6% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | n/a | ||
| Total of transportation related items | 341,197 | 1,365 | 138.9% |
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 938,512 | 3,754 | 66.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 7,194 | 29 | 4.3% |
| Interest expense | n/a | ||
| Other | n/a | ||
| Salaries and benefits | 513,720 | 2,055 | 81.3% |
| Goods and services total | n/a | ||
| Contracted services | 85,157 | 341 | 32.7% |
| Goods | 64,613 | 258 | 30.7% |
| Miscellaneous Goods and Services Related Items | 72,899 | 292 | 193.2% |
| Depreciation | 140,468 | 562 | 70.4% |
| Total expenditure by object | 938,512 | 3,754 | 66.0% |
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