Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 4,290,256 | 141,996 | 221.7% |
| Financial assets total | 1,403,116 | 46,439 | 261.1% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | n/a | ||
| Long term debt | 45,676 | 1,512 | 36.7% |
| Employee future benefit liability | 20,048 | 664 | 162.7% |
| Financial liabilities total | 257,900 | 8,536 | 98.7% |
| Financial Assets - Financial Liabilities | 1,145,216 | 37,903 | 416.9% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 2,043 | 68 | 1.2% |
| Investment income | 22,582 | 747 | 284.7% |
| Other | 41,211 | 1,364 | 134.1% |
| Net taxes | 467,717 | 15,480 | 226.8% |
| Total Grants from other Governments | 39,595 | 1,310 | 243.1% |
| Federal grants | n/a | ||
| Provincial grants | n/a | ||
| Remitted to second tier local government | n/a | ||
| User charges | 68,904 | 2,281 | 108.4% |
| Total revenue | 641,877 | 21,244 | 197.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | 1,290 | 43 | 100.0% |
| Other | |||
| Recreation and culture | 97,173 | 3,216 | 176.4% |
| Total social services | n/a | ||
| Health services | 10,548 | 349 | 100.0% |
| Social and family services | 8,503 | 281 | 80.9% |
| Social housing | 39,374 | 1,303 | 100.0% |
| Miscellaneous social program related expenditure | 283 | 9 | 99.6% |
| General government total | 163,019 | 5,395 | 219.8% |
| Democracy costs | n/a | ||
| General government | 102,029 | 3,377 | 189.3% |
| Total non core expenditure | n/a | ||
| Environmental services | n/a | ||
| Planning and development | 9,757 | 323 | 59.1% |
| Public works | 77,297 | 2,558 | 100.0% |
| Utility operations | 67,291 | 2,227 | 141.7% |
| Solid-waste disposal | 63,713 | 2,109 | 172.9% |
| Public safety total | n/a | ||
| Fire | 37,647 | 1,246 | 100.0% |
| Police | 44,635 | 1,477 | 100.0% |
| Miscellaneous public safety related items | 25,284 | 837 | 100.0% |
| Transit | 28,142 | 931 | 65.9% |
| Transportation | n/a | ||
| Total of transportation related items | n/a | ||
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 687,636 | 22,759 | 193.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 25,100 | 831 | 241.6% |
| Interest expense | 1,923 | 64 | 54.8% |
| Other | 5,412 | 179 | 161.7% |
| Salaries and benefits | 265,708 | 8,794 | 180.2% |
| Goods and services total | 52,327 | 1,732 | 117.7% |
| Contracted services | 155,305 | 5,140 | 233.5% |
| Goods | 52,327 | 1,732 | 144.0% |
| Miscellaneous Goods and Services Related Items | 27,613 | 914 | 110.2% |
| Depreciation | 147,090 | 4,868 | 219.5% |
| Total expenditure by object | 687,636 | 22,759 | 193.5% |
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