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Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 664,727 | 18,646 | 96.3% |
| Financial assets total | 159,034 | 4,461 | 107.7% |
| Holdings in council controlled operations | |||
| Financial assets other | 159,034 | 4,461 | 108.6% |
| Long term debt | 18,507 | 519 | 39.5% |
| Employee future benefit liability | |||
| Financial liabilities total | 86,322 | 2,421 | 80.0% |
| Financial Assets - Financial Liabilities | 72,712 | 2,040 | 288.8% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 2,998 | 84 | 20.8% |
| Investment income | 1,909 | 54 | 56.0% |
| Other | 14,387 | 404 | 19.2% |
| Net taxes | 106,322 | 2,982 | 163.7% |
| Total Grants from other Governments | 8,168 | 229 | 66.1% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 53,115 | 1,490 | 148.1% |
| Total revenue | 186,899 | 5,243 | 125.7% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 5,238 | 147 | 82.0% |
| Recreation and culture | 25,689 | 721 | 119.9% |
| Total social services | |||
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 22,616 | 634 | 169.9% |
| Democracy costs | |||
| General government | 22,616 | 634 | 152.4% |
| Total non core expenditure | 53,543 | 1,502 | 144.5% |
| Environmental services | 5,154 | 145 | 30.3% |
| Planning and development | 3,641 | 102 | 93.2% |
| Public works | |||
| Utility operations | 28,807 | 808 | 138.1% |
| Solid-waste disposal | |||
| Public safety total | 52,314 | 1,467 | 174.3% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 28,169 | 790 | 185.3% |
| Depreciation | |||
| Total core expenditure | 118,085 | 3,312 | 148.2% |
| Total expenditure | 171,628 | 4,814 | 146.4% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | 3,908 | 110 | 135.6% |
| Other | 43,664 | 1,225 | 346.2% |
| Salaries and benefits | 91,253 | 2,560 | 178.4% |
| Goods and services total | 14,647 | 411 | 37.2% |
| Contracted services | 6,170 | 173 | 22.4% |
| Goods | 8,477 | 238 | 41.6% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 18,156 | 509 | 103.7% |
| Total expenditure by object | 171,628 | 4,814 | 140.2% |
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