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Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 384,973 | 11,197 | 60.7% |
| Financial assets total | 147,353 | 4,286 | 86.5% |
| Holdings in council controlled operations | 51,795 | 1,507 | 95.7% |
| Financial assets other | 95,558 | 2,779 | 78.3% |
| Long term debt | 13,598 | 396 | 27.2% |
| Employee future benefit liability | 4,734 | 138 | 23.3% |
| Financial liabilities total | 68,385 | 1,989 | 51.3% |
| Financial Assets - Financial Liabilities | 78,968 | 2,297 | 187.1% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 31,964 | 930 | 161.7% |
| Investment income | 1,772 | 52 | 43.4% |
| Other | 25,518 | 742 | 131.4% |
| Net taxes | 46,350 | 1,348 | 69.3% |
| Total Grants from other Governments | 5,338 | 155 | 17.0% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 11,404 | 332 | 34.7% |
| Total revenue | 122,348 | 3,559 | 75.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 21,599 | 628 | 129.2% |
| Total social services | 195 | 6 | 0.7% |
| Health services | 62 | 2 | 0.9% |
| Social and family services | 133 | 4 | 0.5% |
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 11,851 | 345 | 89.7% |
| Democracy costs | |||
| General government | 11,851 | 345 | 112.8% |
| Total non core expenditure | 21,599 | 628 | 41.5% |
| Environmental services | 2,385 | 69 | 12.4% |
| Planning and development | 3,175 | 92 | 91.1% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 18,231 | 530 | 79.2% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 12,805 | 372 | 42.4% |
| Depreciation | |||
| Total core expenditure | 36,596 | 1,064 | 43.6% |
| Total expenditure | 70,241 | 2,043 | 50.8% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | |||
| Other | 2,099 | 61 | 19.3% |
| Salaries and benefits | 39,334 | 1,144 | 62.0% |
| Goods and services total | 16,352 | 476 | 39.3% |
| Contracted services | 4,462 | 130 | 23.4% |
| Goods | 11,890 | 346 | 60.3% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 12,456 | 362 | 37.6% |
| Total expenditure by object | 70,241 | 2,043 | 46.8% |
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