Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,045,320 | 23,143 | 92.3% |
| Financial assets total | 250,327 | 5,542 | 62.2% |
| Holdings in council controlled operations | 97,981 | 2,169 | 90.1% |
| Financial assets other | 152,346 | 3,373 | 253.5% |
| Long term debt | 199,044 | 4,407 | 333.6% |
| Employee future benefit liability | 86,871 | 1,923 | 245.1% |
| Financial liabilities total | 390,530 | 8,646 | 155.5% |
| Financial Assets - Financial Liabilities | -140,203 | -3,104 | -175.4% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | n/a | ||
| Investment income | 2,783 | 62 | 40.7% |
| Other | 15,464 | 342 | 112.2% |
| Net taxes | 186,051 | 4,119 | 144.1% |
| Total Grants from other Governments | 72,525 | 1,606 | 173.8% |
| Federal grants | 14,120 | 313 | 221.9% |
| Provincial grants | 58,405 | 1,293 | 163.1% |
| Remitted to second tier local government | n/a | ||
| User charges | 279,463 | 6,187 | 409.8% |
| Total revenue | 556,286 | 12,316 | 181.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | 162,155 | 3,590 | 100.0% |
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 49,450 | 1,095 | 151.1% |
| Total social services | 69,422 | 1,537 | 711.8% |
| Health services | 28,861 | 639 | 196.4% |
| Social and family services | 40,561 | 898 | 100.7% |
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | n/a | ||
| Democracy costs | n/a | ||
| General government | 25,265 | 559 | 101.5% |
| Total non core expenditure | 306,292 | 6,781 | 352.2% |
| Environmental services | 62,484 | 1,383 | 189.2% |
| Planning and development | 9,138 | 202 | 144.2% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 86,037 | 1,905 | 181.2% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | n/a | ||
| Total of transportation related items | 64,003 | 1,417 | 147.7% |
| Depreciation | n/a | ||
| Total core expenditure | 221,662 | 4,908 | 204.7% |
| Total expenditure | 527,955 | 11,689 | 209.7% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 23,387 | 518 | 76.9% |
| Interest expense | 6,354 | 141 | 220.5% |
| Other | -1,806 | -40 | -55.6% |
| Salaries and benefits | 231,640 | 5,128 | 206.8% |
| Goods and services total | 183,079 | 4,053 | 373.3% |
| Contracted services | 23,712 | 525 | 55.3% |
| Goods | 159,367 | 3,528 | 462.5% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | 78,296 | 1,733 | 221.7% |
| Total expenditure by object | 527,955 | 11,689 | 209.7% |
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