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Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 808,583 | 17,468 | 94.7% |
| Financial assets total | 176,428 | 3,811 | 76.9% |
| Holdings in council controlled operations | 63,235 | 1,366 | 86.8% |
| Financial assets other | 113,193 | 2,445 | 68.8% |
| Long term debt | 161,757 | 3,494 | 240.7% |
| Employee future benefit liability | 27,334 | 590 | 99.9% |
| Financial liabilities total | 245,645 | 5,307 | 136.8% |
| Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 235 | 5 | 0.9% |
| Investment income | 3,145 | 68 | 57.2% |
| Other | 10,346 | 224 | 39.6% |
| Net taxes | 176,580 | 3,815 | 196.0% |
| Total Grants from other Governments | |||
| Federal grants | 22,666 | 490 | 302.3% |
| Provincial grants | 108,785 | 2,350 | 270.2% |
| Remitted to second tier local government | |||
| User charges | 53,840 | 1,163 | 121.7% |
| Total revenue | 321,758 | 6,951 | 147.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 161 | 3 | 2.2% |
| Recreation and culture | 21,130 | 456 | 93.9% |
| Total social services | |||
| Health services | 20,276 | 438 | 210.2% |
| Social and family services | 86,810 | 1,875 | 229.4% |
| Social housing | 14,222 | 307 | 89.7% |
| Miscellaneous social program related expenditure | |||
| General government total | |||
| Democracy costs | |||
| General government | 5,283 | 114 | 37.4% |
| Total non core expenditure | |||
| Environmental services | 40,877 | 883 | 157.2% |
| Planning and development | 6,666 | 144 | 142.0% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 49,137 | 1,062 | 158.5% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 40,837 | 882 | 136.2% |
| Total of transportation related items | |||
| Depreciation | 161 | 3 | 0.7% |
| Total core expenditure | |||
| Total expenditure | 285,401 | 6,166 | 153.2% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | |||
| Other | |||
| Salaries and benefits | 119,024 | 2,571 | 139.4% |
| Goods and services total | 73,113 | 1,579 | 130.6% |
| Contracted services | |||
| Goods | |||
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 29,192 | 631 | 65.5% |
| Total expenditure by object | 274,321 | 5,926 | 135.7% |
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