Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 615,513 | 19,358 | 65.1% |
| Financial assets total | 124,175 | 3,905 | 53.2% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | n/a | ||
| Long term debt | 103,338 | 3,250 | 179.7% |
| Employee future benefit liability | n/a | ||
| Financial liabilities total | 154,295 | 4,853 | 105.7% |
| Financial Assets - Financial Liabilities | -30,120 | -947 | -34.4% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 358 | 11 | 1.9% |
| Investment income | 4,092 | 129 | 83.5% |
| Other | 8,881 | 279 | 54.0% |
| Net taxes | 96,585 | 3,038 | 92.8% |
| Total Grants from other Governments | 9,701 | 305 | 92.5% |
| Federal grants | n/a | ||
| Provincial grants | n/a | ||
| Remitted to second tier local government | n/a | ||
| User charges | 54,858 | 1,725 | 89.2% |
| Total revenue | 174,475 | 5,487 | 81.5% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | 6,405 | 201 | 143.9% |
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 24,642 | 775 | 81.7% |
| Total social services | 657 | 21 | 14.8% |
| Health services | n/a | ||
| Social and family services | n/a | ||
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 19,255 | 606 | 93.6% |
| Democracy costs | n/a | ||
| General government | 19,255 | 606 | 100.2% |
| Total non core expenditure | 51,498 | 1,620 | 93.2% |
| Environmental services | n/a | ||
| Planning and development | 1,800 | 57 | 29.8% |
| Public works | n/a | ||
| Utility operations | 16,070 | 505 | 77.9% |
| Solid-waste disposal | 3,422 | 108 | 50.5% |
| Public safety total | 46,158 | 1,452 | 96.5% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | 29,040 | 913 | 87.4% |
| Total of transportation related items | 29,040 | 913 | 117.0% |
| Depreciation | n/a | ||
| Total core expenditure | 96,490 | 3,035 | 81.8% |
| Total expenditure | 147,988 | 4,654 | 83.8% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 944 | 30 | 105.3% |
| Interest expense | 6,679 | 210 | 167.9% |
| Other | 39,950 | 1,256 | 217.1% |
| Salaries and benefits | 59,171 | 1,861 | 93.7% |
| Goods and services total | 21,307 | 670 | 47.9% |
| Contracted services | 15,631 | 492 | 72.3% |
| Goods | 5,676 | 179 | 54.2% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | 19,937 | 627 | 100.9% |
| Total expenditure by object | 147,988 | 4,654 | 99.6% |
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