Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 4,349,160 | 143,888 | 253.3% |
| Financial assets total | 1,342,903 | 44,429 | 252.0% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | n/a | ||
| Long term debt | 57,829 | 1,913 | 33.0% |
| Employee future benefit liability | 19,274 | 638 | 27.4% |
| Financial liabilities total | 264,797 | 8,761 | 73.4% |
| Financial Assets - Financial Liabilities | 1,078,106 | 35,668 | 627.0% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 2,406 | 80 | 3.1% |
| Investment income | 23,918 | 791 | 188.2% |
| Other | 38,282 | 1,267 | 197.2% |
| Net taxes | 468,722 | 15,507 | 279.0% |
| Total Grants from other Governments | 29,866 | 988 | 160.9% |
| Federal grants | n/a | ||
| Provincial grants | n/a | ||
| Remitted to second tier local government | n/a | ||
| User charges | 56,053 | 1,854 | 81.5% |
| Total revenue | 619,251 | 20,487 | 185.7% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | 1,115 | 37 | 43.2% |
| Other | |||
| Recreation and culture | 99,591 | 3,295 | 230.2% |
| Total social services | n/a | ||
| Health services | 11,118 | 368 | 100.0% |
| Social and family services | 23,615 | 781 | 192.2% |
| Social housing | 28,788 | 952 | 156.7% |
| Miscellaneous social program related expenditure | 477 | 16 | 99.9% |
| General government total | 141,624 | 4,686 | 147.9% |
| Democracy costs | n/a | ||
| General government | 96,531 | 3,194 | 231.0% |
| Total non core expenditure | n/a | ||
| Environmental services | n/a | ||
| Planning and development | 11,528 | 381 | 72.5% |
| Public works | 69,406 | 2,296 | 158.1% |
| Utility operations | 50,680 | 1,677 | 139.9% |
| Solid-waste disposal | 57,581 | 1,905 | 272.3% |
| Public safety total | n/a | ||
| Fire | 35,180 | 1,164 | 132.4% |
| Police | 46,680 | 1,544 | 119.7% |
| Miscellaneous public safety related items | 24,859 | 822 | 100.0% |
| Transit | 27,675 | 916 | 74.7% |
| Transportation | n/a | ||
| Total of transportation related items | n/a | ||
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 639,978 | 21,173 | 191.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 42,517 | 1,407 | 300.1% |
| Interest expense | 2,157 | 71 | 41.2% |
| Other | 5,210 | 172 | 30.5% |
| Salaries and benefits | 260,761 | 8,627 | 189.5% |
| Goods and services total | 44,554 | 1,474 | 97.2% |
| Contracted services | 121,906 | 4,033 | 237.9% |
| Goods | 44,554 | 1,474 | 147.6% |
| Miscellaneous Goods and Services Related Items | 28,552 | 945 | 122.0% |
| Depreciation | 134,316 | 4,444 | 262.2% |
| Total expenditure by object | 639,978 | 21,173 | 191.5% |
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