Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 706,158 | 13,320 | 46.2% |
| Financial assets total | 346,870 | 6,543 | 52.0% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | n/a | ||
| Long term debt | 58,876 | 1,111 | 55.5% |
| Employee future benefit liability | 74,068 | 1,397 | 140.5% |
| Financial liabilities total | 101,807 | 1,920 | 25.7% |
| Financial Assets - Financial Liabilities | n/a | ||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | n/a | ||
| Investment income | 1,013 | 19 | 10.0% |
| Other | n/a | ||
| Net taxes | 97,476 | 1,839 | 54.0% |
| Total Grants from other Governments | 4,362 | 82 | 6.8% |
| Federal grants | 437 | 8 | 4.5% |
| Provincial grants | 3,973 | 75 | 4.8% |
| Remitted to second tier local government | n/a | ||
| User charges | 84,252 | 1,589 | 109.6% |
| Total revenue | 192,685 | 3,635 | 45.4% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 30,107 | 568 | 89.0% |
| Total social services | n/a | ||
| Health services | 1,633 | 31 | 5.7% |
| Social and family services | 1,261 | 24 | 2.0% |
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | n/a | ||
| Democracy costs | n/a | ||
| General government | 31,517 | 595 | 91.1% |
| Total non core expenditure | n/a | ||
| Environmental services | 61,071 | 1,152 | 117.5% |
| Planning and development | 5,684 | 107 | 65.4% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 33,371 | 629 | 48.3% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | n/a | ||
| Total of transportation related items | 17,773 | 335 | 33.8% |
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 182,421 | 3,441 | 52.9% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 2,636 | 50 | 3.3% |
| Interest expense | 1,034 | 20 | 26.7% |
| Other | n/a | ||
| Salaries and benefits | 85,169 | 1,607 | 53.7% |
| Goods and services total | 19,042 | 359 | 35.5% |
| Contracted services | 49,204 | 928 | 85.2% |
| Goods | n/a | ||
| Miscellaneous Goods and Services Related Items | 3,050 | 58 | 11.8% |
| Depreciation | 22,283 | 420 | 46.8% |
| Total expenditure by object | 182,422 | 3,441 | 53.0% |
Follow Us
