Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 494,675 | 18,810 | 100.0% |
| Financial assets total | 26,629 | 1,013 | 100.0% |
| Holdings in council controlled operations | |||
| Financial assets other | 26,629 | 1,013 | 100.0% |
| Long term debt | 59,448 | 2,261 | 100.0% |
| Employee future benefit liability | 5,635 | 214 | 100.0% |
| Financial liabilities total | 111,388 | 4,236 | 100.0% |
| Financial Assets - Financial Liabilities | -84,759 | -3,223 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 20,910 | 795 | 100.0% |
| Investment income | 141 | 5 | 99.3% |
| Other | 1,101 | 42 | 99.9% |
| Net taxes | 78,359 | 2,980 | 100.0% |
| Total Grants from other Governments | 5,863 | 223 | 100.0% |
| Federal grants | 46 | 2 | 102.9% |
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 21,607 | 822 | 100.0% |
| Total revenue | 127,981 | 4,867 | 100.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 657 | 25 | 99.9% |
| Recreation and culture | 7,488 | 285 | 100.0% |
| Total social services | 18 | 1 | 97.8% |
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 18,714 | 712 | 100.0% |
| Democracy costs | |||
| General government | 18,714 | 712 | 100.0% |
| Total non core expenditure | 26,877 | 1,022 | 100.0% |
| Environmental services | 2,261 | 86 | 100.0% |
| Planning and development | 8,183 | 311 | 100.0% |
| Public works | |||
| Utility operations | 13,989 | 532 | 100.0% |
| Solid-waste disposal | |||
| Public safety total | 28,377 | 1,079 | 100.0% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 26,540 | 1,009 | 100.0% |
| Depreciation | |||
| Total core expenditure | 79,350 | 3,017 | 100.0% |
| Total expenditure | 106,227 | 4,039 | 100.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | 3,053 | 116 | 100.0% |
| Other | 5,075 | 193 | 100.0% |
| Salaries and benefits | 54,243 | 2,063 | 100.0% |
| Goods and services total | 26,827 | 1,020 | 100.0% |
| Contracted services | |||
| Goods | |||
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 17,029 | 648 | 100.0% |
| Total expenditure by object | 106,227 | 4,039 | 100.0% |
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