Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 820,707 | 23,279 | 127.2% |
| Financial assets total | 143,813 | 4,079 | 88.3% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | n/a | ||
| Long term debt | 32,881 | 933 | 70.0% |
| Employee future benefit liability | 4,575 | 130 | 74.9% |
| Financial liabilities total | 88,564 | 2,512 | 80.3% |
| Financial Assets - Financial Liabilities | 55,248 | 1,567 | 83.5% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 9,339 | 265 | 81.8% |
| Investment income | 5,112 | 145 | 81.0% |
| Other | 54,323 | 1,541 | 146.9% |
| Net taxes | n/a | ||
| Total Grants from other Governments | 3,044 | 86 | 42.1% |
| Federal grants | n/a | ||
| Provincial grants | n/a | ||
| Remitted to second tier local government | n/a | ||
| User charges | 46,375 | 1,315 | 123.3% |
| Total revenue | 166,852 | 4,733 | 113.5% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | 1,766 | 50 | 28.7% |
| Recreation and culture | 21,117 | 599 | 91.7% |
| 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 | 20,194 | 573 | 161.0% |
| Democracy costs | n/a | ||
| General government | n/a | ||
| Total non core expenditure | n/a | ||
| Environmental services | 3,889 | 110 | 54.3% |
| Planning and development | 5,316 | 151 | 127.2% |
| Public works | n/a | ||
| Utility operations | 19,804 | 562 | 91.7% |
| Solid-waste disposal | n/a | ||
| Public safety total | 42,398 | 1,203 | 136.8% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | n/a | ||
| Total of transportation related items | 14,748 | 418 | 82.9% |
| Depreciation | |||
| Total core expenditure | n/a | ||
| Total expenditure | 156,416 | 4,437 | 113.2% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 727 | 21 | 6.1% |
| Interest expense | 4,787 | 136 | 144.1% |
| Other | 35,422 | 1,005 | 124.6% |
| Salaries and benefits | 76,851 | 2,180 | 107.0% |
| Goods and services total | 285 | 8 | 0.8% |
| Contracted services | 3,176 | 90 | 12.3% |
| Goods | 7,984 | 226 | 24.5% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | |||
| Total expenditure by object | 159,073 | 4,512 | 91.9% |
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