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Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 3,098,434 | 18,662 | 101.2% |
| Financial assets total | 702,738 | 4,233 | 85.4% |
| Holdings in council controlled operations | 210,807 | 1,270 | 80.7% |
| Financial assets other | 491,931 | 2,963 | 83.4% |
| Long term debt | 279,056 | 1,681 | 115.8% |
| Employee future benefit liability | 105,701 | 637 | 107.8% |
| Financial liabilities total | 735,636 | 4,431 | 114.2% |
| Financial Assets - Financial Liabilities | -32,898 | -198 | -16.1% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 64,546 | 389 | 67.6% |
| Investment income | 6,790 | 41 | 34.5% |
| Other | 39,154 | 236 | 41.8% |
| Net taxes | 476,790 | 2,872 | 147.6% |
| Total Grants from other Governments | 6,790 | 41 | 4.5% |
| Federal grants | 9,473 | 57 | 35.2% |
| Provincial grants | 54,479 | 328 | 37.7% |
| Remitted to second tier local government | |||
| User charges | 215,788 | 1,300 | 136.0% |
| Total revenue | 1,106,007 | 6,662 | 140.9% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 69,501 | 419 | 86.1% |
| Total social services | |||
| Health services | 20,695 | 125 | 59.8% |
| Social and family services | 199,616 | 1,202 | 147.1% |
| Social housing | 51,914 | 313 | 91.3% |
| Miscellaneous social program related expenditure | |||
| General government total | |||
| Democracy costs | |||
| General government | 80,791 | 487 | 159.3% |
| Total non core expenditure | 69,501 | 419 | 27.6% |
| Environmental services | 129,747 | 781 | 139.2% |
| Planning and development | 16,329 | 98 | 97.0% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 169,432 | 1,021 | 152.4% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 147,473 | 888 | 137.1% |
| Total of transportation related items | 147,473 | 888 | 101.2% |
| Depreciation | |||
| Total core expenditure | 610,454 | 3,677 | 150.8% |
| Total expenditure | 885,498 | 5,333 | 132.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 186,839 | 1,125 | 202.1% |
| Interest expense | 18,401 | 111 | 145.5% |
| Other | |||
| Salaries and benefits | 349,182 | 2,103 | 114.0% |
| Goods and services total | |||
| Contracted services | 102,587 | 618 | 111.5% |
| Goods | 106,472 | 641 | 111.8% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 119,154 | 718 | 74.5% |
| Total expenditure by object | 885,991 | 5,336 | 122.2% |
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