Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,731,150 | 8,708 | 34.0% |
| Financial assets total | 991,616 | 4,988 | 54.9% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | n/a | ||
| Long term debt | 631,922 | 3,179 | 206.7% |
| Employee future benefit liability | 101,403 | 510 | 58.6% |
| Financial liabilities total | 1,076,959 | 5,417 | 91.2% |
| Financial Assets - Financial Liabilities | n/a | ||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | n/a | ||
| Investment income | 15,993 | 80 | 52.2% |
| Other | 9,952 | 50 | 16.2% |
| Net taxes | 350,157 | 1,761 | 59.5% |
| Total Grants from other Governments | 322,651 | 1,623 | 157.1% |
| Federal grants | 25,915 | 130 | 92.5% |
| Provincial grants | 294,769 | 1,483 | 187.0% |
| Remitted to second tier local government | n/a | ||
| User charges | 217,219 | 1,093 | 68.1% |
| Total revenue | 934,545 | 4,701 | 66.1% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | n/a | ||
| Total social services | n/a | ||
| Health services | 92,751 | 467 | 138.1% |
| Social and family services | 279,678 | 1,407 | 141.8% |
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 42,100 | 212 | 47.3% |
| Democracy costs | n/a | ||
| General government | n/a | ||
| Total non core expenditure | n/a | ||
| Environmental services | 143,508 | 722 | 95.1% |
| Planning and development | 12,667 | 64 | 43.6% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 185,360 | 932 | 84.9% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | 63,688 | 320 | 40.6% |
| Total of transportation related items | n/a | ||
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 886,882 | 4,461 | 75.9% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 158,209 | 796 | 108.3% |
| Interest expense | n/a | ||
| Other | n/a | ||
| Salaries and benefits | 388,360 | 1,953 | 74.7% |
| Goods and services total | n/a | ||
| Contracted services | n/a | ||
| Goods | n/a | ||
| Miscellaneous Goods and Services Related Items | 241,619 | 1,215 | 674.0% |
| Depreciation | 85,944 | 432 | 53.5% |
| Total expenditure by object | 886,882 | 4,461 | 75.9% |
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