Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 18,934,479 | inf | inf% |
| Financial assets total | 8,226,261 | inf | inf% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | 101,415 | inf | |
| Long term debt | 2,845,144 | inf | inf% |
| Employee future benefit liability | 514,061 | inf | inf% |
| Financial liabilities total | 5,436,376 | inf | inf% |
| Financial Assets - Financial Liabilities | 2,790,245 | inf | inf% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | n/a | ||
| Investment income | 102,795 | inf | inf% |
| Other | 33,660 | inf | inf% |
| Net taxes | 2,123,471 | inf | inf% |
| Total Grants from other Governments | n/a | ||
| Federal grants | 2,252 | inf | |
| Provincial grants | 333,998 | inf | |
| Remitted to second tier local government | n/a | ||
| User charges | n/a | ||
| Total revenue | 4,180,830 | inf | inf% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 237,083 | inf | inf% |
| Total social services | n/a | ||
| Health services | n/a | ||
| Social and family services | 93,749 | inf | inf% |
| Social housing | 104,846 | inf | inf% |
| Miscellaneous social program related expenditure | n/a | ||
| General government total | n/a | ||
| Democracy costs | n/a | ||
| General government | 321,630 | inf | inf% |
| Total non core expenditure | n/a | ||
| Environmental services | n/a | ||
| Planning and development | 457,381 | inf | inf% |
| Public works | 287,582 | inf | |
| Utility operations | n/a | ||
| Solid-waste disposal | 170,161 | inf | inf% |
| Public safety total | n/a | ||
| Fire | 299,189 | inf | inf% |
| Police | 515,088 | inf | inf% |
| Miscellaneous public safety related items | n/a | ||
| Transit | 558,435 | inf | inf% |
| Transportation | n/a | ||
| Total of transportation related items | n/a | ||
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 3,848,802 | inf | inf% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 138,779 | inf | inf% |
| Interest expense | 111,376 | inf | inf% |
| Other | n/a | ||
| Salaries and benefits | 1,971,506 | inf | inf% |
| Goods and services total | n/a | ||
| Contracted services | 438,914 | inf | inf% |
| Goods | n/a | ||
| Miscellaneous Goods and Services Related Items | 387,207 | inf | inf% |
| Depreciation | 692,962 | inf | inf% |
| Total expenditure by object | 3,848,802 | inf | inf% |
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