Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 658,267 | 20,508 | 66.9% |
| Financial assets total | 121,797 | 3,795 | 42.7% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | n/a | ||
| Long term debt | 88,670 | 2,762 | 145.9% |
| Employee future benefit liability | n/a | ||
| Financial liabilities total | 143,372 | 4,467 | 86.8% |
| Financial Assets - Financial Liabilities | -25,462 | -793 | -21.3% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 997 | 31 | 4.4% |
| Investment income | 3,546 | 110 | 68.1% |
| Other | 5,867 | 183 | 30.9% |
| Net taxes | 107,028 | 3,334 | 99.6% |
| Total Grants from other Governments | 15,231 | 475 | 130.0% |
| Federal grants | n/a | ||
| Provincial grants | n/a | ||
| Remitted to second tier local government | n/a | ||
| User charges | 51,700 | 1,611 | 81.5% |
| Total revenue | 184,369 | 5,744 | 80.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | 5,486 | 171 | 143.6% |
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 24,892 | 776 | 79.9% |
| Total social services | 592 | 18 | 12.3% |
| Health services | n/a | ||
| Social and family services | n/a | ||
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 21,541 | 671 | 113.7% |
| Democracy costs | n/a | ||
| General government | 21,541 | 671 | 134.2% |
| Total non core expenditure | 47,025 | 1,465 | 82.9% |
| Environmental services | n/a | ||
| Planning and development | 2,418 | 75 | 35.6% |
| Public works | n/a | ||
| Utility operations | 16,092 | 501 | 59.8% |
| Solid-waste disposal | 2,980 | 93 | 45.0% |
| Public safety total | 54,140 | 1,687 | 107.8% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | 35,663 | 1,111 | 91.3% |
| Total of transportation related items | 35,663 | 1,111 | 125.2% |
| Depreciation | n/a | ||
| Total core expenditure | 111,293 | 3,467 | 85.1% |
| Total expenditure | 164,804 | 5,134 | 91.3% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 2,637 | 82 | 136.8% |
| Interest expense | 4,854 | 151 | 199.0% |
| Other | 28,149 | 877 | 177.7% |
| Salaries and benefits | 61,146 | 1,905 | 92.0% |
| Goods and services total | 20,992 | 654 | 42.9% |
| Contracted services | 16,577 | 516 | 64.9% |
| Goods | 4,415 | 138 | 29.2% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | 23,513 | 733 | 113.2% |
| Total expenditure by object | 164,804 | 5,134 | 107.4% |
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