Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 611,029 | 19,867 | 94.1% |
| Financial assets total | 79,464 | 2,584 | 56.3% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | n/a | ||
| Long term debt | 119,940 | 3,900 | 278.9% |
| Employee future benefit liability | 3,572 | 116 | 55.3% |
| Financial liabilities total | 165,410 | 5,378 | 167.8% |
| Financial Assets - Financial Liabilities | -85,946 | -2,794 | -188.2% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 1,219 | 40 | 13.2% |
| Investment income | 4,928 | 160 | 80.8% |
| Other | 10,181 | 331 | 65.4% |
| Net taxes | n/a | ||
| Total Grants from other Governments | 17,609 | 573 | 244.1% |
| Federal grants | 1,299 | 42 | 35.6% |
| Provincial grants | 15,556 | 506 | 167.4% |
| Remitted to second tier local government | n/a | ||
| User charges | 33,187 | 1,079 | 90.5% |
| Total revenue | 138,990 | 4,519 | 104.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | 6,087 | 198 | 124.7% |
| Recreation and culture | 19,730 | 642 | 82.4% |
| Total social services | n/a | ||
| Health services | 719 | 23 | 99.9% |
| Social and family services | n/a | ||
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 15,656 | 509 | 138.7% |
| Democracy costs | n/a | ||
| General government | n/a | ||
| Total non core expenditure | n/a | ||
| Environmental services | n/a | ||
| Planning and development | 4,988 | 162 | 132.6% |
| Public works | 719 | 23 | 16.4% |
| Utility operations | 11,975 | 389 | 71.8% |
| Solid-waste disposal | 3,100 | 101 | 73.7% |
| Public safety total | 39,451 | 1,283 | 136.7% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | n/a | ||
| Total of transportation related items | 33,165 | 1,078 | 211.7% |
| Depreciation | |||
| Total core expenditure | n/a | ||
| Total expenditure | 134,871 | 4,385 | 113.3% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 13,375 | 435 | 308.3% |
| Interest expense | 7,875 | 256 | 270.8% |
| Other | 4,680 | 152 | 24.5% |
| Salaries and benefits | 48,613 | 1,581 | 106.0% |
| Goods and services total | 1,047 | 34 | 5.0% |
| Contracted services | 32,683 | 1,063 | 163.4% |
| Goods | 4,403 | 143 | 20.1% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | |||
| Total expenditure by object | 112,674 | 3,663 | 97.5% |
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