Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 4,030,487 | 133,424 | 243.5% |
| Financial assets total | 667,998 | 22,113 | 173.6% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | n/a | ||
| Long term debt | 407,063 | 13,475 | 204.0% |
| Employee future benefit liability | 13,562 | 449 | 22.7% |
| Financial liabilities total | 738,250 | 24,439 | 198.2% |
| Financial Assets - Financial Liabilities | -70,252 | -2,326 | -574.9% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 13,105 | 434 | 111.7% |
| Investment income | 11,580 | 383 | 182.5% |
| Other | 51,618 | 1,709 | 294.1% |
| Net taxes | 677,952 | 22,443 | 365.0% |
| Total Grants from other Governments | 93,735 | 3,103 | 219.4% |
| Federal grants | 181 | 6 | 9.8% |
| Provincial grants | 93,554 | 3,097 | 290.8% |
| Remitted to second tier local government | n/a | ||
| User charges | 83,006 | 2,748 | 93.1% |
| Total revenue | 852,553 | 28,223 | 238.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 108,628 | 3,596 | 214.4% |
| Total social services | 68,400 | 2,264 | 191.2% |
| Health services | 9,782 | 324 | 100.0% |
| Social and family services | 15,123 | 501 | 186.6% |
| Social housing | 43,495 | 1,440 | 163.1% |
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 138,811 | 4,595 | 162.0% |
| Democracy costs | 1,478 | 49 | 113.8% |
| General government | 137,333 | 4,546 | 318.5% |
| Total non core expenditure | n/a | ||
| Environmental services | n/a | ||
| Planning and development | 11,413 | 378 | 101.2% |
| Public works | n/a | ||
| Utility operations | 38,359 | 1,270 | 81.0% |
| Solid-waste disposal | 51,421 | 1,702 | 319.1% |
| Public safety total | n/a | ||
| Fire | 32,248 | 1,068 | 129.0% |
| Police | 38,616 | 1,278 | 123.9% |
| Miscellaneous public safety related items | 10,623 | 352 | 100.0% |
| Transit | 32,587 | 1,079 | 139.3% |
| Transportation | 55,175 | 1,827 | 108.0% |
| Total of transportation related items | n/a | ||
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 616,479 | 20,408 | 197.4% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 20,986 | 695 | 241.6% |
| Interest expense | 18,558 | 614 | 224.0% |
| Other | 25,484 | 844 | 164.6% |
| Salaries and benefits | 257,417 | 8,521 | 195.5% |
| Goods and services total | 205,685 | 6,809 | 148.3% |
| Contracted services | 122,882 | 4,068 | 239.0% |
| Goods | 59,014 | 1,954 | 161.8% |
| Miscellaneous Goods and Services Related Items | 23,789 | 788 | 117.1% |
| Depreciation | 88,349 | 2,925 | 225.4% |
| Total expenditure by object | 616,479 | 20,408 | 197.4% |
Follow Us
