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Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 6,132,164 | 21,580 | 111.5% |
| Financial assets total | 1,349,871 | 4,750 | 114.7% |
| Holdings in council controlled operations | |||
| Financial assets other | 1,349,871 | 4,750 | 115.7% |
| Long term debt | 594,862 | 2,093 | 159.2% |
| Employee future benefit liability | |||
| Financial liabilities total | 1,698,633 | 5,978 | 197.6% |
| Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 38,093 | 134 | 140.2% |
| Other | 45,673 | 161 | 7.7% |
| Net taxes | 605,602 | 2,131 | 117.0% |
| Total Grants from other Governments | 20,841 | 73 | 21.1% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 677,767 | 2,385 | 237.2% |
| Total revenue | 1,355,668 | 4,771 | 114.4% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 267,076 | 940 | 156.3% |
| Total social services | |||
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 176,411 | 621 | 166.2% |
| Democracy costs | |||
| General government | 176,411 | 621 | 149.1% |
| Total non core expenditure | |||
| Environmental services | 74,763 | 263 | 55.2% |
| Planning and development | 68,931 | 243 | 221.4% |
| Public works | 175,058 | 616 | 123.0% |
| Utility operations | 157,461 | 554 | 94.7% |
| Solid-waste disposal | 65,489 | 230 | 132.9% |
| Public safety total | |||
| Fire | 94,815 | 334 | 89.2% |
| Police | 233,022 | 820 | 127.5% |
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 1,236,263 | 4,351 | 132.3% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | 36,272 | 128 | 157.9% |
| Other | |||
| Salaries and benefits | 672,252 | 2,366 | 164.9% |
| Goods and services total | 371,796 | 1,308 | 118.6% |
| Contracted services | 66,967 | 236 | 30.6% |
| Goods | 304,829 | 1,073 | 187.6% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 128,410 | 452 | 92.0% |
| Total expenditure by object | 1,125,632 | 3,961 | 115.4% |
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