Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,018,639 | 41,669 | 67.8% |
| Financial assets total | 208,343 | 8,523 | 0.5% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | n/a | ||
| Long term debt | 42,993 | 1,759 | 0.2% |
| Employee future benefit liability | n/a | ||
| Financial liabilities total | 126,103 | 5,158 | 0.4% |
| Financial Assets - Financial Liabilities | 82,240 | 3,364 | 0.9% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 2,684 | 110 | 0.5% |
| Investment income | 4,106 | 168 | 1.2% |
| Other | 1,927 | 79 | 0.7% |
| Net taxes | 101,983 | 4,172 | 0.6% |
| Total Grants from other Governments | 5,025 | 206 | 0.3% |
| Federal grants | n/a | ||
| Provincial grants | n/a | ||
| Remitted to second tier local government | n/a | ||
| User charges | 59,800 | 2,446 | 1.5% |
| Total revenue | 185,088 | 7,571 | 0.7% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 27,373 | 1,120 | 0.4% |
| Total social services | 3,178 | 130 | 67.7% |
| Health services | n/a | ||
| Social and family services | n/a | ||
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 19,892 | 814 | 25.9% |
| Democracy costs | n/a | ||
| General government | 19,892 | 814 | 0.5% |
| Total non core expenditure | n/a | ||
| Environmental services | n/a | ||
| Planning and development | 6,348 | 260 | 0.9% |
| Public works | n/a | ||
| Utility operations | 33,052 | 1,352 | 119.9% |
| Solid-waste disposal | n/a | ||
| Public safety total | 36,042 | 1,474 | 0.3% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | 15,821 | 647 | 78.5% |
| Transportation | n/a | ||
| Total of transportation related items | 29,071 | 1,189 | 136.3% |
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 184,692 | 7,555 | 0.7% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 1,429 | 58 | 0.1% |
| Interest expense | 1,919 | 78 | 0.2% |
| Other | 1,297 | 53 | 11.5% |
| Salaries and benefits | 84,093 | 3,440 | 0.7% |
| Goods and services total | n/a | ||
| Contracted services | 31,408 | 1,285 | 0.7% |
| Goods | 14,903 | 610 | 0.3% |
| Miscellaneous Goods and Services Related Items | 21,051 | 861 | 117.4% |
| Depreciation | 26,443 | 1,082 | 0.7% |
| Total expenditure by object | 184,692 | 7,555 | 0.7% |
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