Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 738,350 | 3,463 | 13.1% |
| Financial assets total | 389,410 | 1,826 | 19.0% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | n/a | ||
| Long term debt | 15,885 | 75 | 5.3% |
| Employee future benefit liability | 18,572 | 87 | 10.0% |
| Financial liabilities total | 217,632 | 1,021 | 17.8% |
| Financial Assets - Financial Liabilities | 171,778 | 806 | 31.0% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 24,776 | 116 | 16.5% |
| Investment income | 9,903 | 46 | 24.8% |
| Other | 4,960 | 23 | 8.5% |
| Net taxes | 78,762 | 369 | 12.3% |
| Total Grants from other Governments | 6,713 | 31 | 3.4% |
| Federal grants | 2,836 | 13 | 11.7% |
| Provincial grants | 3,877 | 18 | 2.3% |
| Remitted to second tier local government | 1,765 | 8 | 99.7% |
| User charges | 75,216 | 353 | 24.1% |
| Total revenue | 216,892 | 1,017 | 14.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 44,608 | 209 | 27.5% |
| Total social services | n/a | ||
| Health services | 1,815 | 9 | 2.8% |
| Social and family services | 1,816 | 9 | 0.9% |
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 8,748 | 41 | 8.9% |
| Democracy costs | n/a | ||
| General government | n/a | ||
| Total non core expenditure | n/a | ||
| Environmental services | 53,744 | 252 | 31.1% |
| Planning and development | 7,646 | 36 | 23.4% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 28,080 | 132 | 12.0% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | n/a | ||
| Total of transportation related items | 25,562 | 120 | 11.6% |
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 173,587 | 814 | 13.9% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | n/a | ||
| Interest expense | 3,834 | 18 | 24.3% |
| Other | 1,927 | 9 | 14.5% |
| Salaries and benefits | 76,562 | 359 | 13.8% |
| Goods and services total | 66,072 | 310 | 31.9% |
| Contracted services | n/a | ||
| Goods | n/a | ||
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | 25,192 | 118 | 0.5% |
| Total expenditure by object | 173,587 | 814 | 14.0% |
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