Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,670,280 | 48,930 | 95.3% |
| Financial assets total | 323,905 | 9,489 | 73.6% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | 323,905 | 9,489 | 301.9% |
| Long term debt | 163,724 | 4,796 | 74.0% |
| Employee future benefit liability | n/a | ||
| Financial liabilities total | 300,262 | 8,796 | 71.0% |
| Financial Assets - Financial Liabilities | 23,643 | 693 | 140.3% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 11,688 | 342 | 128.2% |
| Investment income | 6,839 | 200 | 80.9% |
| Other | 38,739 | 1,135 | 168.7% |
| Net taxes | 198,580 | 5,817 | 101.2% |
| Total Grants from other Governments | 35,038 | 1,026 | 79.7% |
| Federal grants | 3,261 | 96 | 101.7% |
| Provincial grants | 31,777 | 931 | 89.8% |
| Remitted to second tier local government | n/a | ||
| User charges | 101,480 | 2,973 | 99.9% |
| Total revenue | 392,364 | 11,494 | 96.6% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 39,844 | 1,167 | 76.3% |
| Total social services | 7,167 | 210 | 19.9% |
| Health services | n/a | ||
| Social and family services | 7,167 | 210 | 90.5% |
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 95,887 | 2,809 | 103.5% |
| Democracy costs | n/a | ||
| General government | 95,887 | 2,809 | 212.3% |
| Total non core expenditure | 144,260 | 4,226 | 205.0% |
| Environmental services | 2,905 | 85 | 16.0% |
| Planning and development | 9,443 | 277 | 64.5% |
| Public works | n/a | ||
| Utility operations | 53,585 | 1,570 | 102.9% |
| Solid-waste disposal | n/a | ||
| Public safety total | 52,005 | 1,523 | 96.9% |
| Fire | 31,709 | 929 | 118.3% |
| Police | 20,296 | 595 | 59.3% |
| Miscellaneous public safety related items | n/a | ||
| Transit | 17,689 | 518 | 73.0% |
| Transportation | n/a | ||
| Total of transportation related items | 29,216 | 856 | 85.5% |
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 309,103 | 9,055 | 90.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 2,165 | 63 | 32.2% |
| Interest expense | 7,382 | 216 | 77.0% |
| Other | 4,083 | 120 | 25.5% |
| Salaries and benefits | 143,669 | 4,209 | 102.8% |
| Goods and services total | 105,130 | 3,080 | 62.5% |
| Contracted services | 57,096 | 1,673 | 88.1% |
| Goods | 48,034 | 1,407 | 108.5% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | 46,674 | 1,367 | 116.9% |
| Total expenditure by object | 309,103 | 9,055 | 90.0% |
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