Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 4,065,556 | 146,201 | 291.4% |
| Financial assets total | 982,737 | 35,340 | 256.9% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | n/a | ||
| Long term debt | 406,462 | 14,617 | 220.1% |
| Employee future benefit liability | 17,003 | 611 | 33.7% |
| Financial liabilities total | 745,925 | 26,824 | 223.3% |
| Financial Assets - Financial Liabilities | 236,811 | 8,516 | 488.1% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 6,806 | 245 | 90.1% |
| Investment income | 6,354 | 228 | 119.0% |
| Other | 43,466 | 1,563 | 223.6% |
| Net taxes | 793,535 | 28,536 | 440.5% |
| Total Grants from other Governments | 192,838 | 6,935 | 453.5% |
| Federal grants | 5 | 0 | 0.2% |
| Provincial grants | 192,833 | 6,934 | 464.0% |
| Remitted to second tier local government | n/a | ||
| User charges | 70,448 | 2,533 | 97.3% |
| Total revenue | 1,062,073 | 38,193 | 320.9% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 93,238 | 3,353 | 227.3% |
| Total social services | 79,169 | 2,847 | 266.6% |
| Health services | 9,252 | 333 | 100.0% |
| Social and family services | 12,675 | 456 | 198.1% |
| Social housing | 57,242 | 2,058 | 258.8% |
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 282,145 | 10,146 | 227.4% |
| Democracy costs | 1,791 | 64 | 35.5% |
| General government | 280,354 | 10,082 | 434.9% |
| Total non core expenditure | n/a | ||
| Environmental services | n/a | ||
| Planning and development | 12,117 | 436 | 125.3% |
| Public works | n/a | ||
| Utility operations | 40,801 | 1,467 | 62.8% |
| Solid-waste disposal | 50,686 | 1,823 | 329.0% |
| Public safety total | n/a | ||
| Fire | 35,022 | 1,259 | 153.2% |
| Police | 40,389 | 1,452 | 145.4% |
| Miscellaneous public safety related items | 14,154 | 509 | 168.1% |
| Transit | 34,793 | 1,251 | 157.4% |
| Transportation | 64,603 | 2,323 | 142.8% |
| Total of transportation related items | n/a | ||
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 775,192 | 27,877 | 266.7% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 15,038 | 541 | 192.3% |
| Interest expense | 18,106 | 651 | 246.3% |
| Other | 36,133 | 1,299 | 296.1% |
| Salaries and benefits | 289,404 | 10,407 | 229.4% |
| Goods and services total | 305,990 | 11,004 | 201.7% |
| Contracted services | 229,884 | 8,267 | 410.5% |
| Goods | 51,463 | 1,851 | 168.9% |
| Miscellaneous Goods and Services Related Items | 24,643 | 886 | 126.1% |
| Depreciation | 110,522 | 3,974 | 302.4% |
| Total expenditure by object | 775,192 | 27,877 | 266.7% |
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