Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 777,084 | 13,192 | 45.8% |
| Financial assets total | 288,920 | 4,905 | 39.0% |
| Holdings in council controlled operations | 105,472 | 1,791 | 68.1% |
| Financial assets other | n/a | ||
| Long term debt | 113,463 | 1,926 | 96.3% |
| Employee future benefit liability | 18,310 | 311 | 31.3% |
| Financial liabilities total | 233,395 | 3,962 | 53.0% |
| Financial Assets - Financial Liabilities | 55,525 | 943 | 40.7% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | n/a | ||
| Investment income | 1,434 | 24 | 12.8% |
| Other | 13,449 | 228 | 81.6% |
| Net taxes | 116,504 | 1,978 | 58.1% |
| Total Grants from other Governments | 27,447 | 466 | 38.3% |
| Federal grants | n/a | ||
| Provincial grants | n/a | ||
| Remitted to second tier local government | n/a | ||
| User charges | 76,153 | 1,293 | 89.2% |
| Total revenue | 256,327 | 4,352 | 54.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 37,978 | 645 | 101.1% |
| Total social services | n/a | ||
| Health services | n/a | ||
| Social and family services | 364 | 6 | 0.5% |
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 19,899 | 338 | 68.9% |
| Democracy costs | n/a | ||
| General government | n/a | ||
| Total non core expenditure | n/a | ||
| Environmental services | 53,762 | 913 | 93.1% |
| Planning and development | 7,600 | 129 | 78.7% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 35,422 | 601 | 46.2% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | 54,257 | 921 | 88.7% |
| Total of transportation related items | n/a | ||
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 212,075 | 3,600 | 55.4% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 1,673 | 28 | 1.9% |
| Interest expense | 3,991 | 68 | 92.8% |
| Other | n/a | ||
| Salaries and benefits | 97,534 | 1,656 | 55.4% |
| Goods and services total | n/a | ||
| Contracted services | 15,555 | 264 | 24.2% |
| Goods | 61,931 | 1,051 | 150.7% |
| Miscellaneous Goods and Services Related Items | 1,142 | 19 | 4.0% |
| Depreciation | 30,249 | 514 | 57.1% |
| Total expenditure by object | 212,075 | 3,600 | 55.4% |
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