Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 818,007 | 11,277 | 45.0% |
| Financial assets total | 402,560 | 5,550 | 62.3% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | n/a | ||
| Long term debt | 88,925 | 1,226 | 92.8% |
| Employee future benefit liability | 26,994 | 372 | 47.4% |
| Financial liabilities total | 222,954 | 3,074 | 55.3% |
| Financial Assets - Financial Liabilities | n/a | ||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 7,492 | 103 | 11.0% |
| Investment income | 9,472 | 131 | 86.3% |
| Other | 1,389 | 19 | 6.3% |
| Net taxes | 155,409 | 2,143 | 75.0% |
| Total Grants from other Governments | 11,059 | 152 | 16.5% |
| Federal grants | 6,747 | 93 | 66.0% |
| Provincial grants | 4,312 | 59 | 7.5% |
| Remitted to second tier local government | n/a | ||
| User charges | 36,406 | 502 | 33.2% |
| Total revenue | 258,030 | 3,557 | 52.4% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 66,387 | 915 | 126.3% |
| Total social services | n/a | ||
| Health services | 313 | 4 | 1.3% |
| 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 | 32,225 | 444 | 80.6% |
| Total non core expenditure | n/a | ||
| Environmental services | 7,403 | 102 | 14.0% |
| Planning and development | 7,659 | 106 | 75.2% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 45,590 | 629 | 59.8% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | n/a | ||
| Total of transportation related items | 69,040 | 952 | 99.2% |
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 228,617 | 3,152 | 56.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 7,105 | 98 | 14.5% |
| Interest expense | 2,657 | 37 | 57.4% |
| Other | n/a | ||
| Salaries and benefits | 118,803 | 1,638 | 66.0% |
| Goods and services total | 5,720 | 79 | 7.3% |
| Contracted services | 58,269 | 803 | 84.6% |
| Goods | n/a | ||
| Miscellaneous Goods and Services Related Items | 3,417 | 47 | 25.3% |
| Depreciation | 32,646 | 450 | 57.6% |
| Total expenditure by object | 228,617 | 3,152 | 56.5% |
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