Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 3,486,341 | 20,730 | 80.7% |
| Financial assets total | 1,099,449 | 6,538 | 75.4% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | 51,484 | 306 | 22.0% |
| Long term debt | 332,434 | 1,977 | 137.3% |
| Employee future benefit liability | 152,835 | 909 | 107.0% |
| Financial liabilities total | 902,705 | 5,368 | 93.0% |
| Financial Assets - Financial Liabilities | n/a | ||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 41,126 | 245 | 25.1% |
| Investment income | 11,331 | 67 | 36.8% |
| Other | 23,662 | 141 | 50.2% |
| Net taxes | 539,261 | 3,207 | 110.4% |
| Total Grants from other Governments | 230,934 | 1,373 | 140.8% |
| Federal grants | 28,667 | 170 | 156.3% |
| Provincial grants | 202,267 | 1,203 | 172.3% |
| Remitted to second tier local government | n/a | ||
| User charges | 254,088 | 1,511 | 96.5% |
| Total revenue | 1,154,775 | 6,867 | 98.2% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 77,004 | 458 | 61.7% |
| Total social services | n/a | ||
| Health services | 23,733 | 141 | 46.4% |
| Social and family services | 215,412 | 1,281 | 133.7% |
| Social housing | 47,918 | 285 | 54.7% |
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 87,777 | 522 | 102.4% |
| Democracy costs | n/a | ||
| General government | n/a | ||
| Total non core expenditure | n/a | ||
| Environmental services | 165,485 | 984 | 131.3% |
| Planning and development | 26,670 | 159 | 108.4% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 185,424 | 1,103 | 100.2% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | n/a | ||
| Total of transportation related items | 180,544 | 1,074 | 103.8% |
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 1,009,967 | 6,005 | 102.1% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 179,166 | 1,065 | 169.5% |
| Interest expense | 10,985 | 65 | 68.2% |
| Other | n/a | ||
| Salaries and benefits | 396,529 | 2,358 | 89.8% |
| Goods and services total | n/a | ||
| Contracted services | 124,723 | 742 | 76.1% |
| Goods | 123,335 | 733 | 85.2% |
| Miscellaneous Goods and Services Related Items | 27,516 | 164 | 105.3% |
| Depreciation | 147,713 | 878 | 111.6% |
| Total expenditure by object | 1,009,967 | 6,005 | 102.4% |
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