Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,037,097 | 23,204 | 92.6% |
| Financial assets total | 236,902 | 5,301 | 62.6% |
| Holdings in council controlled operations | 97,017 | 2,171 | 97.0% |
| Financial assets other | 139,885 | 3,130 | 226.8% |
| Long term debt | 178,952 | 4,004 | 306.5% |
| Employee future benefit liability | 95,908 | 2,146 | 280.8% |
| Financial liabilities total | 391,827 | 8,767 | 162.2% |
| Financial Assets - Financial Liabilities | -154,925 | -3,466 | -228.7% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | n/a | ||
| Investment income | 4,025 | 90 | 50.9% |
| Other | 29,675 | 664 | 254.8% |
| Net taxes | 176,456 | 3,948 | 140.2% |
| Total Grants from other Governments | 80,447 | 1,800 | 198.4% |
| Federal grants | 6,695 | 150 | 137.4% |
| Provincial grants | 73,752 | 1,650 | 236.3% |
| Remitted to second tier local government | n/a | ||
| User charges | 270,723 | 6,057 | 403.8% |
| Total revenue | 561,326 | 12,559 | 187.1% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | 154,676 | 3,461 | 100.0% |
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 48,653 | 1,089 | 151.3% |
| Total social services | 93,766 | 2,098 | 319.8% |
| Health services | 27,585 | 617 | 212.2% |
| Social and family services | 66,181 | 1,481 | 164.7% |
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | n/a | ||
| Democracy costs | n/a | ||
| General government | 33,295 | 745 | 140.8% |
| Total non core expenditure | 330,390 | 7,392 | 324.4% |
| Environmental services | 60,169 | 1,346 | 185.2% |
| Planning and development | 7,891 | 177 | 123.6% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 82,040 | 1,836 | 173.5% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | n/a | ||
| Total of transportation related items | 63,093 | 1,412 | 149.3% |
| Depreciation | n/a | ||
| Total core expenditure | 213,193 | 4,770 | 188.7% |
| Total expenditure | 543,581 | 12,162 | 216.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 24,293 | 544 | 91.9% |
| Interest expense | 6,529 | 146 | 169.3% |
| Other | -30 | -1 | -1.4% |
| Salaries and benefits | 245,199 | 5,486 | 220.1% |
| Goods and services total | 172,333 | 3,856 | 344.1% |
| Contracted services | 23,162 | 518 | 55.9% |
| Goods | 149,171 | 3,338 | 405.7% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | 75,963 | 1,700 | 221.7% |
| Total expenditure by object | 543,581 | 12,162 | 217.0% |
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