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Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 2,856,316 | 19,056 | 103.3% |
| Financial assets total | 735,835 | 4,909 | 99.0% |
| Holdings in council controlled operations | |||
| Financial assets other | 735,835 | 4,909 | 138.2% |
| Long term debt | |||
| Employee future benefit liability | 41,776 | 279 | 47.2% |
| Financial liabilities total | 253,019 | 1,688 | 43.5% |
| Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 955,938 | 6,378 | 1,109.2% |
| Investment income | 6,749 | 45 | 37.9% |
| Other | 2,802 | 19 | 3.3% |
| Net taxes | 268,345 | 1,790 | 92.0% |
| Total Grants from other Governments | 26,708 | 178 | 19.6% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 81,566 | 544 | 56.9% |
| Total revenue | 682,608 | 4,554 | 96.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 289 | 2 | 1.2% |
| Recreation and culture | 111,142 | 741 | 152.5% |
| Total social services | |||
| Health services | 597 | 4 | 1.9% |
| Social and family services | 1,850 | 12 | 1.5% |
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 32,159 | 215 | 55.8% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | |||
| Environmental services | 3,299 | 22 | 3.9% |
| Planning and development | 27,752 | 185 | 182.6% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 66,399 | 443 | 66.2% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 137,052 | 914 | 104.2% |
| Depreciation | 78,279 | 522 | 105.5% |
| Total core expenditure | |||
| Total expenditure | 682,607 | 4,554 | 113.1% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 791 | 5 | 0.9% |
| Interest expense | |||
| Other | 7,424 | 50 | 15.7% |
| Salaries and benefits | 255,659 | 1,706 | 92.5% |
| Goods and services total | |||
| Contracted services | 65,298 | 436 | 78.6% |
| Goods | 51,366 | 343 | 59.7% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 78,279 | 522 | 54.2% |
| Total expenditure by object | 458,818 | 3,061 | 70.1% |
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