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Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,593,914 | 31,018 | 168.1% |
| Financial assets total | 173,829 | 3,383 | 68.2% |
| Holdings in council controlled operations | 81,545 | 1,587 | 100.8% |
| Financial assets other | 92,284 | 1,796 | 50.6% |
| Long term debt | 114,022 | 2,219 | 152.8% |
| Employee future benefit liability | 23,358 | 455 | 76.9% |
| Financial liabilities total | 346,018 | 6,734 | 173.6% |
| Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 2,172 | 42 | 35.6% |
| Other | 60,520 | 1,178 | 208.5% |
| Net taxes | 160,201 | 3,118 | 160.2% |
| Total Grants from other Governments | 19,263 | 375 | 41.1% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 52,478 | 1,021 | 106.8% |
| Total revenue | 321,634 | 6,259 | 132.4% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 32,423 | 631 | 129.8% |
| Total social services | |||
| Health services | 3,650 | 71 | 34.1% |
| Social and family services | 14,343 | 279 | 34.1% |
| Social housing | 4,617 | 90 | 26.2% |
| Miscellaneous social program related expenditure | |||
| General government total | 28,761 | 560 | 145.6% |
| Democracy costs | |||
| General government | 28,761 | 560 | 183.2% |
| Total non core expenditure | |||
| Environmental services | 47,829 | 931 | 165.7% |
| Planning and development | 3,257 | 63 | 62.5% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 72,773 | 1,416 | 211.5% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 44,597 | 868 | 134.0% |
| Total of transportation related items | 44,597 | 868 | 98.9% |
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 252,251 | 4,909 | 122.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 25,238 | 491 | 88.2% |
| Interest expense | 4,472 | 87 | 114.2% |
| Other | 2,402 | 47 | 14.8% |
| Salaries and benefits | 106,603 | 2,075 | 112.5% |
| Goods and services total | |||
| Contracted services | 36,293 | 706 | 127.4% |
| Goods | 38,090 | 741 | 129.2% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 37,621 | 732 | 76.0% |
| Total expenditure by object | 252,251 | 4,909 | 112.4% |
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