Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,012,677 | 22,658 | 93.6% |
| Financial assets total | 220,719 | 4,938 | 62.9% |
| Holdings in council controlled operations | 94,371 | 2,111 | 96.9% |
| Financial assets other | 126,348 | 2,827 | 185.7% |
| Long term debt | 170,096 | 3,806 | 304.0% |
| Employee future benefit liability | 95,987 | 2,148 | 296.1% |
| Financial liabilities total | 364,151 | 8,148 | 163.4% |
| Financial Assets - Financial Liabilities | -143,432 | -3,209 | -210.9% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | n/a | ||
| Investment income | 3,433 | 77 | 43.7% |
| Other | 28,065 | 628 | 270.8% |
| Net taxes | 166,106 | 3,717 | 137.1% |
| Total Grants from other Governments | 89,084 | 1,993 | 212.6% |
| Federal grants | 12,877 | 288 | 186.3% |
| Provincial grants | 76,207 | 1,705 | 248.8% |
| Remitted to second tier local government | n/a | ||
| User charges | 258,325 | 5,780 | 402.0% |
| Total revenue | 545,014 | 12,194 | 192.1% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | 147,462 | 3,299 | 100.0% |
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 46,435 | 1,039 | 151.2% |
| Total social services | 92,168 | 2,062 | 319.1% |
| Health services | 27,817 | 622 | 215.7% |
| Social and family services | 64,351 | 1,440 | 165.3% |
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | n/a | ||
| Democracy costs | n/a | ||
| General government | 32,625 | 730 | 142.2% |
| Total non core expenditure | 318,690 | 7,130 | 322.7% |
| Environmental services | 57,353 | 1,283 | 187.6% |
| Planning and development | 8,524 | 191 | 128.9% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 85,541 | 1,914 | 184.0% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | n/a | ||
| Total of transportation related items | 63,040 | 1,410 | 150.9% |
| Depreciation | n/a | ||
| Total core expenditure | 214,458 | 4,798 | 195.3% |
| Total expenditure | 533,148 | 11,929 | 218.7% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 25,331 | 567 | 97.8% |
| Interest expense | 6,634 | 148 | 171.8% |
| Other | -1,573 | -35 | -68.8% |
| Salaries and benefits | 242,075 | 5,416 | 223.4% |
| Goods and services total | 176,768 | 3,955 | 355.1% |
| Contracted services | 22,290 | 499 | 56.4% |
| Goods | 154,478 | 3,456 | 411.1% |
| Miscellaneous Goods and Services Related Items | 12,453 | 279 | 176.0% |
| Depreciation | 71,458 | 1,599 | 218.2% |
| Total expenditure by object | 533,148 | 11,929 | 220.0% |
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