Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,128,194 | 30,534 | 102.7% |
| Financial assets total | 150,706 | 4,079 | 55.6% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | n/a | ||
| Long term debt | 101,302 | 2,742 | 151.6% |
| Employee future benefit liability | 4,506 | 122 | 33.8% |
| Financial liabilities total | 166,067 | 4,494 | 97.9% |
| Financial Assets - Financial Liabilities | -15,361 | -416 | -15.1% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 6,782 | 184 | 31.3% |
| Investment income | 5,050 | 137 | 88.7% |
| Other | 9,294 | 252 | 48.6% |
| Net taxes | 100,774 | 2,727 | 83.3% |
| Total Grants from other Governments | 21,775 | 589 | 178.7% |
| Federal grants | 5,457 | 148 | 220.4% |
| Provincial grants | 11,741 | 318 | 123.3% |
| Remitted to second tier local government | n/a | ||
| User charges | 58,161 | 1,574 | 81.4% |
| Total revenue | 201,835 | 5,463 | 81.1% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | 2,899 | 78 | 56.1% |
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 35,854 | 970 | 102.3% |
| 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 | 11,009 | 298 | 46.0% |
| Democracy costs | n/a | ||
| General government | 11,009 | 298 | 49.3% |
| Total non core expenditure | 61,441 | 1,663 | 95.7% |
| Environmental services | 233 | 6 | 0.7% |
| Planning and development | 4,301 | 116 | 61.2% |
| Public works | 26,544 | 718 | 107.7% |
| Utility operations | 24,571 | 665 | 102.5% |
| Solid-waste disposal | 8,059 | 218 | 102.3% |
| Public safety total | 48,603 | 1,315 | 87.4% |
| Fire | 19,574 | 530 | 84.9% |
| Police | 23,340 | 632 | 60.7% |
| Miscellaneous public safety related items | 5,689 | 154 | 100.0% |
| Transit | 16,494 | 446 | 100.0% |
| Transportation | n/a | ||
| Total of transportation related items | n/a | ||
| Depreciation | n/a | ||
| Total core expenditure | 117,794 | 3,188 | 85.9% |
| Total expenditure | 179,235 | 4,851 | 87.3% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | n/a | ||
| Interest expense | 5,107 | 138 | 110.5% |
| Other | 1,103 | 30 | 5.2% |
| Salaries and benefits | 69,026 | 1,868 | 94.1% |
| Goods and services total | 75,315 | 2,038 | 145.6% |
| Contracted services | 50,396 | 1,364 | 200.6% |
| Goods | 24,919 | 674 | 204.6% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | 27,364 | 741 | 119.1% |
| Total expenditure by object | 179,235 | 4,851 | 103.8% |
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