Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 3,702,206 | 123,009 | 239.5% |
| Financial assets total | 738,923 | 24,551 | 190.5% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | n/a | ||
| Long term debt | 417,875 | 13,884 | 214.3% |
| Employee future benefit liability | 17,107 | 568 | 35.4% |
| Financial liabilities total | 836,576 | 27,796 | 224.3% |
| Financial Assets - Financial Liabilities | -97,654 | -3,245 | -657.2% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 9,664 | 321 | 120.2% |
| Investment income | 13,170 | 438 | 176.8% |
| Other | 67,291 | 2,236 | 332.4% |
| Net taxes | 632,285 | 21,008 | 365.5% |
| Total Grants from other Governments | 83,209 | 2,765 | 214.7% |
| Federal grants | 57 | 2 | 2.0% |
| Provincial grants | 83,152 | 2,763 | 266.5% |
| Remitted to second tier local government | n/a | ||
| User charges | 90,997 | 3,023 | 101.6% |
| Total revenue | 828,908 | 27,541 | 231.4% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 87,364 | 2,903 | 189.7% |
| Total social services | 60,288 | 2,003 | 190.2% |
| Health services | 11,792 | 392 | 100.0% |
| Social and family services | 12,897 | 429 | 184.8% |
| Social housing | 35,599 | 1,183 | 163.9% |
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 128,673 | 4,275 | 157.5% |
| Democracy costs | 1,649 | 55 | 120.7% |
| General government | 127,024 | 4,220 | 318.9% |
| Total non core expenditure | n/a | ||
| Environmental services | n/a | ||
| Planning and development | 18,066 | 600 | 140.0% |
| Public works | n/a | ||
| Utility operations | 28,866 | 959 | 62.9% |
| Solid-waste disposal | 70,457 | 2,341 | 349.5% |
| Public safety total | n/a | ||
| Fire | 29,757 | 989 | 125.9% |
| Police | 36,884 | 1,226 | 122.3% |
| Miscellaneous public safety related items | 12,463 | 414 | 100.0% |
| Transit | 27,634 | 918 | 129.4% |
| Transportation | 48,349 | 1,606 | 99.3% |
| Total of transportation related items | n/a | ||
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 574,943 | 19,103 | 189.8% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 1,538 | 51 | 25.9% |
| Interest expense | 19,114 | 635 | 226.0% |
| Other | 13,701 | 455 | 96.9% |
| Salaries and benefits | 223,238 | 7,417 | 181.1% |
| Goods and services total | 227,713 | 7,566 | 153.5% |
| Contracted services | 158,779 | 5,276 | 278.0% |
| Goods | 45,547 | 1,513 | 116.7% |
| Miscellaneous Goods and Services Related Items | 23,387 | 777 | 117.4% |
| Depreciation | 74,398 | 2,472 | 211.3% |
| Total expenditure by object | 574,943 | 19,103 | 189.8% |
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