Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,041,835 | 38,498 | 0.2% |
| Financial assets total | 224,509 | 8,296 | 50.1% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | n/a | ||
| Long term debt | 40,122 | 1,483 | 27.2% |
| Employee future benefit liability | n/a | ||
| Financial liabilities total | 136,819 | 5,056 | 45.2% |
| Financial Assets - Financial Liabilities | 87,690 | 3,240 | 60.2% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 2,685 | 99 | 101.7% |
| Investment income | 3,899 | 144 | 32.9% |
| Other | 3,710 | 137 | 62.1% |
| Net taxes | 105,634 | 3,903 | 59.0% |
| Total Grants from other Governments | 4,807 | 178 | 36.0% |
| Federal grants | n/a | ||
| Provincial grants | n/a | ||
| Remitted to second tier local government | n/a | ||
| User charges | 59,218 | 2,188 | 101.7% |
| Total revenue | 191,857 | 7,090 | 59.7% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 29,915 | 1,105 | 66.2% |
| Total social services | n/a | ||
| Health services | n/a | ||
| Social and family services | n/a | ||
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 19,523 | 721 | 21.9% |
| Democracy costs | n/a | ||
| General government | 19,523 | 721 | 43.9% |
| Total non core expenditure | n/a | ||
| Environmental services | n/a | ||
| Planning and development | 18,401 | 680 | 134.6% |
| Public works | n/a | ||
| Utility operations | 30,041 | 1,110 | 106.0% |
| Solid-waste disposal | n/a | ||
| Public safety total | n/a | ||
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | 43,946 | 1,624 | 129.8% |
| Transportation | n/a | ||
| Total of transportation related items | n/a | ||
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 191,359 | 7,071 | 64.4% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 1,660 | 61 | 23.8% |
| Interest expense | 1,773 | 66 | 23.3% |
| Other | 700 | 26 | 3.5% |
| Salaries and benefits | 86,652 | 3,202 | 68.8% |
| Goods and services total | n/a | ||
| Contracted services | 34,497 | 1,275 | 73.2% |
| Goods | 15,288 | 565 | 52.7% |
| Miscellaneous Goods and Services Related Items | 19,917 | 736 | 105.2% |
| Depreciation | 28,915 | 1,068 | 67.3% |
| Total expenditure by object | 191,359 | 7,071 | 64.4% |
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