Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 18,481,951 | 35,447 | 56.9% |
| Financial assets total | 7,579,593 | 14,537 | 0.9% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | 94,701 | 182 | 0.8% |
| Long term debt | 2,883,447 | 5,530 | 0.8% |
| Employee future benefit liability | 495,564 | 950 | 3.2% |
| Financial liabilities total | 5,122,483 | 9,825 | 0.8% |
| Financial Assets - Financial Liabilities | 2,457,110 | 4,713 | 1.0% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | n/a | ||
| Investment income | 198,927 | 382 | 1.7% |
| Other | 40,542 | 78 | 0.5% |
| Net taxes | 2,088,755 | 4,006 | 0.6% |
| Total Grants from other Governments | n/a | ||
| Federal grants | 1,482 | 3 | 101.5% |
| Provincial grants | 150,855 | 289 | 100.0% |
| Remitted to second tier local government | n/a | ||
| User charges | n/a | ||
| Total revenue | 4,171,634 | 8,001 | 0.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 279,505 | 536 | 0.1% |
| Total social services | n/a | ||
| Health services | n/a | ||
| Social and family services | 76,842 | 147 | 0.1% |
| Social housing | 136,777 | 262 | 38.8% |
| Miscellaneous social program related expenditure | n/a | ||
| General government total | n/a | ||
| Democracy costs | n/a | ||
| General government | 330,169 | 633 | 0.3% |
| Total non core expenditure | n/a | ||
| Environmental services | n/a | ||
| Planning and development | 445,867 | 855 | 2.5% |
| Public works | 303,494 | 582 | 100.0% |
| Utility operations | n/a | ||
| Solid-waste disposal | 163,761 | 314 | 80.3% |
| Public safety total | n/a | ||
| Fire | 297,449 | 570 | 69.2% |
| Police | 517,498 | 993 | 92.6% |
| Miscellaneous public safety related items | n/a | ||
| Transit | 607,382 | 1,165 | 89.0% |
| Transportation | n/a | ||
| Total of transportation related items | n/a | ||
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 3,913,569 | 7,506 | 0.7% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 133,050 | 255 | 0.5% |
| Interest expense | 109,234 | 210 | 0.3% |
| Other | n/a | ||
| Salaries and benefits | 1,980,167 | 3,798 | 0.7% |
| Goods and services total | n/a | ||
| Contracted services | 528,139 | 1,013 | 0.5% |
| Goods | n/a | ||
| Miscellaneous Goods and Services Related Items | 368,262 | 706 | 98.2% |
| Depreciation | 678,251 | 1,301 | 0.8% |
| Total expenditure by object | 3,913,569 | 7,506 | 0.7% |
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