Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 780,358 | 24,312 | 92.1% |
| Financial assets total | 249,505 | 7,773 | 75.2% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | n/a | ||
| Long term debt | 112,530 | 3,506 | 335.0% |
| Employee future benefit liability | n/a | ||
| Financial liabilities total | 188,233 | 5,864 | 123.7% |
| Financial Assets - Financial Liabilities | 61,272 | 1,909 | 34.1% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 635 | 20 | 7.5% |
| Investment income | 6,509 | 203 | 99.1% |
| Other | 17,711 | 552 | 72.5% |
| Net taxes | 127,915 | 3,985 | 121.0% |
| Total Grants from other Governments | 15,549 | 484 | 155.4% |
| Federal grants | n/a | ||
| Provincial grants | n/a | ||
| Remitted to second tier local government | n/a | ||
| User charges | 51,826 | 1,615 | 104.1% |
| Total revenue | 220,145 | 6,859 | 104.5% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | 6,222 | 194 | 36.7% |
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 27,163 | 846 | 95.1% |
| Total social services | 712 | 22 | 27.2% |
| Health services | n/a | ||
| Social and family services | n/a | ||
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 18,994 | 592 | 107.9% |
| Democracy costs | n/a | ||
| General government | 18,994 | 592 | 90.4% |
| Total non core expenditure | n/a | ||
| Environmental services | n/a | ||
| Planning and development | 2,559 | 80 | 33.7% |
| Public works | n/a | ||
| Utility operations | 18,720 | 583 | 96.3% |
| Solid-waste disposal | 2,975 | 93 | 24.7% |
| Public safety total | 59,212 | 1,845 | 111.9% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | 40,267 | 1,255 | |
| Total of transportation related items | 40,267 | 1,255 | 141.0% |
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 178,248 | 5,553 | 105.6% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 2,196 | 68 | 81.6% |
| Interest expense | 3,934 | 123 | 186.4% |
| Other | 10,101 | 315 | 115.7% |
| Salaries and benefits | 71,536 | 2,229 | 96.1% |
| Goods and services total | 8,242 | 257 | 13.3% |
| Contracted services | 42,763 | 1,332 | 106.8% |
| Goods | 6,394 | 199 | 48.6% |
| Miscellaneous Goods and Services Related Items | 4,909 | 153 | 50.6% |
| Depreciation | 28,173 | 878 | 126.1% |
| Total expenditure by object | 178,248 | 5,553 | 105.6% |
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