Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 633,845 | 19,747 | 66.7% |
| Financial assets total | 131,140 | 4,086 | 49.5% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | n/a | ||
| Long term debt | 95,970 | 2,990 | 176.9% |
| Employee future benefit liability | n/a | ||
| Financial liabilities total | 152,314 | 4,745 | 101.3% |
| Financial Assets - Financial Liabilities | -21,174 | -660 | -18.5% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 550 | 17 | 2.5% |
| Investment income | 3,838 | 120 | 76.9% |
| Other | 7,915 | 247 | 41.7% |
| Net taxes | 102,850 | 3,204 | 101.7% |
| Total Grants from other Governments | 9,981 | 311 | 115.9% |
| Federal grants | n/a | ||
| Provincial grants | n/a | ||
| Remitted to second tier local government | n/a | ||
| User charges | 53,705 | 1,673 | 89.5% |
| Total revenue | 178,839 | 5,572 | 81.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | 5,297 | 165 | 132.8% |
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 24,872 | 775 | 84.9% |
| Total social services | 719 | 22 | 7.3% |
| Health services | n/a | ||
| Social and family services | n/a | ||
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 20,777 | 647 | 115.5% |
| Democracy costs | n/a | ||
| General government | 20,777 | 647 | 133.2% |
| Total non core expenditure | 52,587 | 1,638 | 97.5% |
| Environmental services | n/a | ||
| Planning and development | 2,355 | 73 | 35.7% |
| Public works | n/a | ||
| Utility operations | 16,013 | 499 | 66.6% |
| Solid-waste disposal | 3,608 | 112 | 52.5% |
| Public safety total | 48,183 | 1,501 | 101.0% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | 28,046 | 874 | 71.3% |
| Total of transportation related items | 28,046 | 874 | 114.3% |
| Depreciation | n/a | ||
| Total core expenditure | 98,205 | 3,060 | 75.6% |
| Total expenditure | 150,792 | 4,698 | 86.1% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 986 | 31 | 32.3% |
| Interest expense | 6,110 | 190 | 169.2% |
| Other | 40,113 | 1,250 | 238.0% |
| Salaries and benefits | 61,534 | 1,917 | 94.8% |
| Goods and services total | 19,327 | 602 | 41.9% |
| Contracted services | 13,917 | 434 | 60.6% |
| Goods | 5,410 | 169 | 33.1% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | 22,722 | 708 | 107.8% |
| Total expenditure by object | 150,792 | 4,698 | 99.5% |
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