Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,763,663 | 32,494 | 123.0% |
| Financial assets total | 379,169 | 6,986 | 72.6% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | n/a | ||
| Long term debt | 326,477 | 6,015 | 427.5% |
| Employee future benefit liability | 72,535 | 1,336 | 153.4% |
| Financial liabilities total | 532,729 | 9,815 | 171.4% |
| Financial Assets - Financial Liabilities | n/a | ||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 9,683 | 178 | 25.4% |
| Investment income | 4,283 | 79 | 42.1% |
| Other | 9,642 | 178 | 65.2% |
| Net taxes | 239,261 | 4,408 | 146.7% |
| Total Grants from other Governments | 9,672 | 178 | 19.0% |
| Federal grants | n/a | ||
| Provincial grants | n/a | ||
| Remitted to second tier local government | n/a | ||
| User charges | 88,529 | 1,631 | 111.2% |
| Total revenue | 440,589 | 8,117 | 117.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 43,656 | 804 | 105.9% |
| Total social services | n/a | ||
| Health services | 8,396 | 155 | 51.6% |
| Social and family services | 6,311 | 116 | 12.8% |
| Social housing | 5,853 | 108 | 21.2% |
| Miscellaneous social program related expenditure | n/a | ||
| General government total | n/a | ||
| Democracy costs | n/a | ||
| General government | 42,499 | 783 | 140.4% |
| Total non core expenditure | n/a | ||
| Environmental services | 80,604 | 1,485 | 183.4% |
| Planning and development | 5,317 | 98 | 64.0% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 111,149 | 2,048 | 185.8% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | n/a | ||
| Total of transportation related items | 63,907 | 1,177 | 113.8% |
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 367,694 | 6,774 | 115.8% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 25,023 | 461 | 69.7% |
| Interest expense | 11,931 | 220 | 297.1% |
| Other | n/a | ||
| Salaries and benefits | 178,627 | 3,291 | 126.1% |
| Goods and services total | n/a | ||
| Contracted services | 68,036 | 1,253 | 116.3% |
| Goods | n/a | ||
| Miscellaneous Goods and Services Related Items | 7,648 | 141 | 109.1% |
| Depreciation | 57,629 | 1,062 | 4.3% |
| Total expenditure by object | 367,694 | 6,774 | 116.8% |
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