Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 575,514 | 16,976 | 58.9% |
| Financial assets total | 220,822 | 6,514 | 51.7% |
| Holdings in council controlled operations | 69,123 | 2,039 | 77.5% |
| Financial assets other | n/a | ||
| Long term debt | 3,676 | 108 | 5.4% |
| Employee future benefit liability | 40,261 | 1,188 | 119.4% |
| Financial liabilities total | 108,709 | 3,207 | 42.9% |
| Financial Assets - Financial Liabilities | 112,113 | 3,307 | 142.9% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | n/a | ||
| Investment income | 3,803 | 112 | 58.8% |
| Other | 7,609 | 224 | 80.2% |
| Net taxes | 83,606 | 2,466 | 72.4% |
| Total Grants from other Governments | 6,734 | 199 | 16.3% |
| Federal grants | n/a | ||
| Provincial grants | n/a | ||
| Remitted to second tier local government | n/a | ||
| User charges | 47,140 | 1,390 | 95.9% |
| Total revenue | 153,158 | 4,518 | 56.4% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 11,706 | 345 | 54.1% |
| Total social services | 299 | 9 | 48.6% |
| Health services | 98 | 3 | 0.5% |
| Social and family services | 299 | 9 | 0.7% |
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 12,641 | 373 | 76.0% |
| Democracy costs | n/a | ||
| General government | 12,641 | 373 | 57.1% |
| Total non core expenditure | n/a | ||
| Environmental services | 34,446 | 1,016 | 103.7% |
| Planning and development | 1,380 | 41 | 24.8% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 52,091 | 1,537 | 118.0% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | n/a | ||
| Total of transportation related items | 22,365 | 660 | 66.6% |
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 136,169 | 4,017 | 61.8% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | n/a | ||
| Interest expense | 60 | 2 | 2.4% |
| Other | 1,959 | 58 | 85.1% |
| Salaries and benefits | 78,065 | 2,303 | 77.0% |
| Goods and services total | n/a | ||
| Contracted services | 17,000 | 501 | 46.0% |
| Goods | 18,576 | 548 | 78.5% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | 20,509 | 605 | 67.3% |
| Total expenditure by object | 136,169 | 4,017 | 61.9% |
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