Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 802,093 | 11,058 | 45.4% |
| Financial assets total | 379,220 | 5,228 | 61.7% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | n/a | ||
| Long term debt | 94,079 | 1,297 | 94.6% |
| Employee future benefit liability | 25,719 | 355 | 46.4% |
| Financial liabilities total | 213,326 | 2,941 | 54.4% |
| Financial Assets - Financial Liabilities | n/a | ||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 6,265 | 86 | 10.9% |
| Investment income | 9,749 | 134 | 85.0% |
| Other | 1,031 | 14 | 5.0% |
| Net taxes | 144,970 | 1,999 | 72.2% |
| Total Grants from other Governments | 9,672 | 133 | 15.6% |
| Federal grants | 7,251 | 100 | 127.7% |
| Provincial grants | 2,421 | 33 | 5.0% |
| Remitted to second tier local government | n/a | ||
| User charges | 35,093 | 484 | 31.4% |
| Total revenue | 238,286 | 3,285 | 50.9% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 60,372 | 832 | 118.1% |
| Total social services | n/a | ||
| Health services | 294 | 4 | 1.5% |
| Social and family services | n/a | ||
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | n/a | ||
| Democracy costs | n/a | ||
| General government | 60,423 | 833 | 153.2% |
| Total non core expenditure | n/a | ||
| Environmental services | 5,233 | 72 | 9.8% |
| Planning and development | 6,794 | 94 | 65.2% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 40,975 | 565 | 54.5% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | n/a | ||
| Total of transportation related items | 69,910 | 964 | 101.6% |
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 244,001 | 3,364 | 61.3% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 30,975 | 427 | 72.8% |
| Interest expense | 2,708 | 37 | 47.9% |
| Other | n/a | ||
| Salaries and benefits | 115,465 | 1,592 | 65.4% |
| Goods and services total | 9,496 | 131 | 12.3% |
| Contracted services | 49,939 | 688 | 73.1% |
| Goods | n/a | ||
| Miscellaneous Goods and Services Related Items | 3,314 | 46 | 33.2% |
| Depreciation | 32,104 | 443 | 57.4% |
| Total expenditure by object | 244,001 | 3,364 | 62.3% |
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