Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,841,834 | 50,664 | 101.0% |
| Financial assets total | 353,578 | 9,726 | 70.7% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | 353,578 | 9,726 | 215.6% |
| Long term debt | 166,140 | 4,570 | 68.8% |
| Employee future benefit liability | n/a | ||
| Financial liabilities total | 289,016 | 7,950 | 66.2% |
| Financial Assets - Financial Liabilities | 64,562 | 1,776 | 101.8% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | n/a | ||
| Investment income | 7,168 | 197 | 102.7% |
| Other | 17,678 | 486 | 69.6% |
| Net taxes | 221,963 | 6,106 | 94.3% |
| Total Grants from other Governments | 27,965 | 769 | 50.3% |
| Federal grants | 10,138 | 279 | 298.5% |
| Provincial grants | 17,827 | 490 | 32.8% |
| Remitted to second tier local government | n/a | ||
| User charges | 97,980 | 2,695 | 103.5% |
| Total revenue | 352,014 | 9,683 | 81.4% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 41,920 | 1,153 | 78.2% |
| Total social services | 8,364 | 230 | 21.5% |
| Health services | n/a | ||
| Social and family services | 8,364 | 230 | 100.0% |
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 110,167 | 3,030 | 67.9% |
| Democracy costs | n/a | ||
| General government | 110,167 | 3,030 | 130.7% |
| Total non core expenditure | 161,909 | 4,454 | 128.9% |
| Environmental services | 4,028 | 111 | 29.8% |
| Planning and development | 9,036 | 249 | 71.5% |
| Public works | n/a | ||
| Utility operations | 54,520 | 1,500 | 64.2% |
| Solid-waste disposal | n/a | ||
| Public safety total | 58,826 | 1,618 | 98.7% |
| Fire | 33,486 | 921 | 112.1% |
| Police | 25,340 | 697 | 69.8% |
| Miscellaneous public safety related items | n/a | ||
| Transit | 17,914 | 493 | 62.0% |
| Transportation | n/a | ||
| Total of transportation related items | 25,683 | 706 | 58.9% |
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 331,916 | 9,130 | 87.3% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 2,161 | 59 | 21.1% |
| Interest expense | 6,548 | 180 | 68.1% |
| Other | 5,758 | 158 | 36.1% |
| Salaries and benefits | 161,703 | 4,448 | 98.1% |
| Goods and services total | 101,277 | 2,786 | 51.1% |
| Contracted services | 54,477 | 1,499 | 74.4% |
| Goods | 46,800 | 1,287 | 117.5% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | 54,469 | 1,498 | 114.0% |
| Total expenditure by object | 331,916 | 9,130 | 87.3% |
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