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Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 11,007,582 | 26,260 | 103.3% |
| Financial assets total | 4,138,240 | 9,872 | 93.5% |
| Holdings in council controlled operations | 1,599,117 | 3,815 | 177.4% |
| Financial assets other | 2,539,123 | 6,057 | 100.0% |
| Long term debt | 1,958,818 | 4,673 | 105.3% |
| Employee future benefit liability | 248,339 | 592 | 327.8% |
| Financial liabilities total | 3,458,413 | 8,251 | 93.7% |
| Financial Assets - Financial Liabilities | 679,827 | 1,622 | 92.4% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 124,332 | 297 | 94.1% |
| Investment income | 238,437 | 569 | 253.5% |
| Other | 151,482 | 361 | 32.6% |
| Net taxes | 1,223,187 | 2,918 | 117.7% |
| Total Grants from other Governments | 667,417 | 1,592 | 117.2% |
| Federal grants | 55,817 | 133 | 152.6% |
| Provincial grants | 611,600 | 1,459 | 115.2% |
| Remitted to second tier local government | |||
| User charges | 803,867 | 1,918 | 71.9% |
| Total revenue | 3,208,722 | 7,655 | 84.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 163,124 | 389 | 164.0% |
| Recreation and culture | 177,481 | 423 | 44.9% |
| Total social services | 128,494 | 307 | 179.3% |
| Health services | |||
| Social and family services | 50,676 | 121 | 82.7% |
| Social housing | 77,818 | 186 | 237.1% |
| Miscellaneous social program related expenditure | |||
| General government total | 178,471 | 426 | 34.5% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | |||
| Environmental services | |||
| Planning and development | |||
| Public works | 127,023 | 303 | 108.8% |
| Utility operations | 148,638 | 355 | 21.3% |
| Solid-waste disposal | 58,256 | 139 | 54.3% |
| Public safety total | 496,367 | 1,184 | 94.5% |
| Fire | 214,361 | 511 | 84.6% |
| Police | 282,006 | 673 | 86.4% |
| Miscellaneous public safety related items | |||
| Transit | 279,058 | 666 | 140.0% |
| Transportation | |||
| Total of transportation related items | 460,537 | 1,099 | 112.1% |
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 1,938,391 | 4,624 | 76.3% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 85,985 | 205 | 56.5% |
| Interest expense | 99,392 | 237 | 118.1% |
| Other | 59,349 | 142 | 25.2% |
| Salaries and benefits | 1,202,562 | 2,869 | 113.5% |
| Goods and services total | |||
| Contracted services | 213,096 | 508 | 45.7% |
| Goods | 278,007 | 663 | 98.3% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | |||
| Total expenditure by object | 1,938,391 | 4,624 | 76.3% |
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