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Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,115,432 | 19,615 | 106.3% |
| Financial assets total | 271,885 | 4,781 | 96.5% |
| Holdings in council controlled operations | 21,248 | 374 | 23.7% |
| Financial assets other | 250,637 | 4,408 | 124.1% |
| Long term debt | 217,168 | 3,819 | 263.1% |
| Employee future benefit liability | 32,712 | 575 | 97.4% |
| Financial liabilities total | 366,895 | 6,452 | 166.3% |
| Financial Assets - Financial Liabilities | -95,010 | -1,671 | -136.1% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 6,758 | 119 | 20.7% |
| Investment income | 7,347 | 129 | 108.8% |
| Other | 20,231 | 356 | 63.0% |
| Net taxes | 167,018 | 2,937 | 150.9% |
| Total Grants from other Governments | 69,434 | 1,221 | 134.0% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 116,506 | 2,049 | 214.3% |
| Total revenue | 387,294 | 6,811 | 144.1% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 35,084 | 617 | 126.9% |
| Total social services | 115,132 | 2,025 | 257.8% |
| Health services | 20,903 | 368 | 176.4% |
| Social and family services | 70,552 | 1,241 | 151.8% |
| Social housing | 23,677 | 416 | 121.6% |
| Miscellaneous social program related expenditure | |||
| General government total | 29,424 | 517 | 134.6% |
| Democracy costs | |||
| General government | 29,424 | 517 | 169.4% |
| Total non core expenditure | 150,216 | 2,642 | 174.5% |
| Environmental services | 51,191 | 900 | 160.3% |
| Planning and development | 3,219 | 57 | 55.8% |
| Public works | |||
| Utility operations | 23,164 | 407 | 59.4% |
| Solid-waste disposal | |||
| Public safety total | 61,352 | 1,079 | 161.1% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 52,164 | 917 | 104.5% |
| Depreciation | |||
| Total core expenditure | 191,090 | 3,360 | 137.8% |
| Total expenditure | 370,730 | 6,519 | 162.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 73,116 | 1,286 | 230.9% |
| Interest expense | |||
| Other | 31,422 | 553 | 175.1% |
| Salaries and benefits | 138,607 | 2,437 | 132.1% |
| Goods and services total | |||
| Contracted services | 53,175 | 935 | 168.7% |
| Goods | 32,285 | 568 | 99.0% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 42,190 | 742 | 77.0% |
| Total expenditure by object | 370,795 | 6,521 | 149.3% |
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