Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 828,717 | 23,764 | 63.6% |
| Financial assets total | 244,778 | 7,019 | 84.5% |
| Holdings in council controlled operations | 1,997 | 57 | 0.8% |
| Financial assets other | n/a | ||
| Long term debt | 65,442 | 1,877 | 33.6% |
| Employee future benefit liability | 1,268,732 | 36,381 | 486.4% |
| Financial liabilities total | 174,716 | 5,010 | 84.4% |
| Financial Assets - Financial Liabilities | 70,336 | 2,017 | 93.7% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | n/a | ||
| Investment income | 8,895 | 255 | 34.7% |
| Other | 22,378 | 642 | 39.4% |
| Net taxes | 62,769 | 1,800 | 27.7% |
| Total Grants from other Governments | 24,711 | 709 | 40.0% |
| Federal grants | 4,043 | 116 | 1.2% |
| Provincial grants | 20,442 | 586 | 11.0% |
| Remitted to second tier local government | n/a | ||
| User charges | 57,574 | 1,651 | 60.7% |
| Total revenue | 220,147 | 6,313 | 78.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | 2,405,624 | 68,982 | 199.8% |
| Other | 4,219,620 | 121,000 | 778.7% |
| Recreation and culture | 6,707,249 | 192,334 | 822.2% |
| Total social services | n/a | ||
| Health services | n/a | ||
| Social and family services | 3,139 | 90 | 64.0% |
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 1,910,125 | 54,774 | 640.7% |
| Democracy costs | n/a | ||
| General government | n/a | ||
| Total non core expenditure | n/a | ||
| Environmental services | 1,303,763 | 37,386 | 434.1% |
| Planning and development | 3,139,820 | 90,036 | 843.8% |
| Public works | n/a | ||
| Utility operations | 4,365,805 | 125,192 | 655.2% |
| Solid-waste disposal | 1,097,382 | 31,468 | 394.1% |
| Public safety total | 34,249 | 982 | 96.9% |
| Fire | 1,604,028 | 45,996 | 198.4% |
| Police | 1,820,873 | 52,214 | 292.6% |
| Miscellaneous public safety related items | n/a | ||
| Transit | 7,219,254 | 207,016 | 494.9% |
| Transportation | n/a | ||
| Total of transportation related items | 4,016,281 | 115,169 | 743.5% |
| Depreciation | |||
| Total core expenditure | n/a | ||
| Total expenditure | 246,388 | 7,065 | 106.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 5,248,546 | 150,505 | 399.2% |
| Interest expense | 1,020 | 29 | 1.0% |
| Other | 1,136,780 | 32,598 | 565.2% |
| Salaries and benefits | 7,021,181 | 201,336 | 828.4% |
| Goods and services total | n/a | ||
| Contracted services | 2,906,681 | 83,350 | 778.0% |
| Goods | 3,196,979 | 91,675 | 671.9% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | |||
| Total expenditure by object | 246,388 | 7,065 | 97.6% |
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