Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,767,591 | 51,781 | 94.5% |
| Financial assets total | 337,482 | 9,886 | 77.6% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | 337,482 | 9,886 | 283.7% |
| Long term debt | 156,545 | 4,586 | 69.4% |
| Employee future benefit liability | n/a | ||
| Financial liabilities total | 284,157 | 8,324 | 67.5% |
| Financial Assets - Financial Liabilities | 53,325 | 1,562 | 386.2% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | n/a | ||
| Investment income | 7,845 | 230 | 109.4% |
| Other | 9,407 | 276 | 47.4% |
| Net taxes | 211,377 | 6,192 | 100.7% |
| Total Grants from other Governments | 51,227 | 1,501 | 106.1% |
| Federal grants | 2,805 | 82 | 134.8% |
| Provincial grants | 48,422 | 1,419 | 133.2% |
| Remitted to second tier local government | n/a | ||
| User charges | 101,124 | 2,962 | 100.4% |
| Total revenue | 337,165 | 9,877 | 83.6% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 39,407 | 1,154 | 68.8% |
| Total social services | 7,412 | 217 | 18.3% |
| Health services | n/a | ||
| Social and family services | 7,412 | 217 | 80.9% |
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 103,252 | 3,025 | 106.6% |
| Democracy costs | n/a | ||
| General government | 103,252 | 3,025 | 211.9% |
| Total non core expenditure | 151,409 | 4,435 | 197.5% |
| Environmental services | 3,195 | 94 | 16.0% |
| Planning and development | 9,509 | 279 | 74.6% |
| Public works | n/a | ||
| Utility operations | 53,823 | 1,577 | 100.6% |
| Solid-waste disposal | n/a | ||
| Public safety total | 53,525 | 1,568 | 97.0% |
| Fire | 32,388 | 949 | 114.7% |
| Police | 21,137 | 619 | 60.0% |
| Miscellaneous public safety related items | n/a | ||
| Transit | 17,811 | 522 | 67.4% |
| Transportation | n/a | ||
| Total of transportation related items | 26,663 | 781 | 80.9% |
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 315,935 | 9,255 | 89.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 2,150 | 63 | 21.9% |
| Interest expense | 6,822 | 200 | 72.9% |
| Other | 2,194 | 64 | 12.5% |
| Salaries and benefits | 153,334 | 4,492 | 103.0% |
| Goods and services total | 100,282 | 2,938 | 64.0% |
| Contracted services | 54,667 | 1,601 | 94.1% |
| Goods | 45,615 | 1,336 | 110.6% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | 51,153 | 1,499 | 115.5% |
| Total expenditure by object | 315,935 | 9,255 | 89.5% |
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