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Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 4,125,014 | 19,400 | 105.2% |
| Financial assets total | 1,255,359 | 5,904 | 119.1% |
| Holdings in council controlled operations | 189,231 | 890 | 56.5% |
| Financial assets other | 1,066,128 | 5,014 | 141.2% |
| Long term debt | 396,981 | 1,867 | 128.6% |
| Employee future benefit liability | 272,986 | 1,284 | 217.3% |
| Financial liabilities total | 1,063,240 | 5,001 | 128.9% |
| Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 16,378 | 77 | 13.4% |
| Investment income | 48,627 | 229 | 192.7% |
| Other | 133,137 | 626 | 110.9% |
| Net taxes | 700,257 | 3,293 | 169.2% |
| Total Grants from other Governments | |||
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 264,116 | 1,242 | 129.9% |
| Total revenue | 1,684,411 | 7,922 | 167.6% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 136,041 | 640 | 131.6% |
| Total social services | 497,515 | 2,340 | 298.0% |
| Health services | 76,791 | 361 | 173.3% |
| Social and family services | 295,554 | 1,390 | 170.0% |
| Social housing | 125,170 | 589 | 171.9% |
| Miscellaneous social program related expenditure | |||
| General government total | 66,333 | 312 | 81.1% |
| Democracy costs | |||
| General government | 66,333 | 312 | 102.1% |
| Total non core expenditure | |||
| Environmental services | 176,263 | 829 | 147.6% |
| Planning and development | 38,511 | 181 | 178.6% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 244,619 | 1,150 | 171.8% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 279,212 | 1,313 | 202.7% |
| Total of transportation related items | 279,212 | 1,313 | 149.6% |
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 1,438,494 | 6,765 | 168.1% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 227,270 | 1,069 | 191.9% |
| Interest expense | 17,871 | 84 | 110.3% |
| Other | |||
| Salaries and benefits | 606,934 | 2,854 | 154.7% |
| Goods and services total | |||
| Contracted services | 197,194 | 927 | 167.4% |
| Goods | 210,640 | 991 | 172.7% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 163,767 | 770 | 79.9% |
| Total expenditure by object | 1,438,494 | 6,765 | 154.9% |
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