Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,041,505 | 23,058 | 94.6% |
| Financial assets total | 233,661 | 5,173 | 61.1% |
| Holdings in council controlled operations | 97,984 | 2,169 | 103.1% |
| Financial assets other | 135,677 | 3,004 | 216.3% |
| Long term debt | 192,722 | 4,267 | 311.2% |
| Employee future benefit liability | 88,704 | 1,964 | 257.0% |
| Financial liabilities total | 397,454 | 8,799 | 162.6% |
| Financial Assets - Financial Liabilities | -163,793 | -3,626 | -264.4% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | n/a | ||
| Investment income | 2,072 | 46 | 29.0% |
| Other | 25,068 | 555 | 195.5% |
| Net taxes | 179,443 | 3,973 | 143.5% |
| Total Grants from other Governments | 67,785 | 1,501 | 175.6% |
| Federal grants | 7,662 | 170 | 216.7% |
| Provincial grants | 60,123 | 1,331 | 200.5% |
| Remitted to second tier local government | n/a | ||
| User charges | 273,319 | 6,051 | 392.7% |
| Total revenue | 547,686 | 12,126 | 187.9% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | 159,338 | 3,528 | 100.0% |
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 45,878 | 1,016 | 144.1% |
| Total social services | 70,683 | 1,565 | 302.2% |
| Health services | 27,793 | 615 | 230.0% |
| Social and family services | 42,890 | 950 | 113.4% |
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | n/a | ||
| Democracy costs | n/a | ||
| General government | 29,339 | 650 | 119.4% |
| Total non core expenditure | 305,238 | 6,758 | 322.6% |
| Environmental services | 62,182 | 1,377 | 186.6% |
| Planning and development | 9,433 | 209 | 145.4% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 88,289 | 1,955 | 188.7% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | n/a | ||
| Total of transportation related items | 62,362 | 1,381 | 145.6% |
| Depreciation | n/a | ||
| Total core expenditure | 222,266 | 4,921 | 201.6% |
| Total expenditure | 527,503 | 11,679 | 212.8% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 23,881 | 529 | 90.1% |
| Interest expense | 6,333 | 140 | 179.8% |
| Other | -7,525 | -167 | -332.5% |
| Salaries and benefits | 234,896 | 5,200 | 213.6% |
| Goods and services total | 179,631 | 3,977 | 373.6% |
| Contracted services | 21,773 | 482 | 51.2% |
| Goods | 157,858 | 3,495 | 453.6% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | 78,160 | 1,730 | 224.3% |
| Total expenditure by object | 527,503 | 11,679 | 216.4% |
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