Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,855,339 | 45,471 | 80.0% |
| Financial assets total | 412,186 | 10,102 | 57.3% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | n/a | ||
| Long term debt | 212,076 | 5,198 | 89.5% |
| Employee future benefit liability | 15,256 | 374 | 16.0% |
| Financial liabilities total | 398,975 | 9,778 | 81.9% |
| Financial Assets - Financial Liabilities | 13,211 | 324 | 5.7% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 8,891 | 218 | 8.6% |
| Investment income | 8,432 | 207 | 49.2% |
| Other | 10,503 | 257 | 40.1% |
| Net taxes | 157,277 | 3,855 | 69.3% |
| Total Grants from other Governments | 62,822 | 1,540 | 250.7% |
| Federal grants | n/a | ||
| Provincial grants | n/a | ||
| Remitted to second tier local government | n/a | ||
| User charges | 198,307 | 4,860 | 213.6% |
| Total revenue | 474,442 | 11,628 | 105.4% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 56,830 | 1,393 | 97.3% |
| Total social services | n/a | ||
| Health services | n/a | ||
| Social and family services | 4,402 | 108 | 26.5% |
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | n/a | ||
| Democracy costs | n/a | ||
| General government | 41,302 | 1,012 | 73.2% |
| Total non core expenditure | n/a | ||
| Environmental services | n/a | ||
| Planning and development | 15,509 | 380 | 72.3% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | 16,615 | 407 | 58.2% |
| Public safety total | 92,390 | 2,264 | 92.3% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | 71,764 | 1,759 | 92.1% |
| Total of transportation related items | n/a | ||
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 414,760 | 10,165 | 91.9% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 23,534 | 577 | 123.0% |
| Interest expense | 6,024 | 148 | 85.3% |
| Other | -7,966 | -195 | -34.6% |
| Salaries and benefits | 179,964 | 4,411 | 96.9% |
| Goods and services total | n/a | ||
| Contracted services | 65,137 | 1,596 | 94.2% |
| Goods | n/a | ||
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | n/a | ||
| Total expenditure by object | 414,760 | 10,165 | 91.9% |
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