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Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 666,731 | 25,426 | 137.8% |
| Financial assets total | 211,498 | 8,066 | 162.7% |
| Holdings in council controlled operations | 48,012 | 1,831 | 116.3% |
| Financial assets other | 163,486 | 6,235 | 175.5% |
| Long term debt | 31,018 | 1,183 | 81.5% |
| Employee future benefit liability | 961 | 37 | 6.2% |
| Financial liabilities total | 140,628 | 5,363 | 138.2% |
| Financial Assets - Financial Liabilities | 70,870 | 2,703 | 220.2% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 78,442 | 2,991 | 520.3% |
| Investment income | 3,918 | 149 | 125.9% |
| Other | 19,033 | 726 | 128.5% |
| Net taxes | 33,434 | 1,275 | 65.5% |
| Total Grants from other Governments | 28,761 | 1,097 | 120.4% |
| Federal grants | 13,328 | 508 | 313.8% |
| Provincial grants | 12,874 | 491 | 56.4% |
| Remitted to second tier local government | |||
| User charges | 9,380 | 358 | 37.4% |
| Total revenue | 172,968 | 6,596 | 139.5% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 16,611 | 633 | 130.3% |
| Total social services | |||
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 10,972 | 418 | 108.8% |
| Democracy costs | |||
| General government | 10,972 | 418 | 137.0% |
| Total non core expenditure | 27,583 | 1,052 | 69.5% |
| Environmental services | 1,928 | 74 | 13.1% |
| Planning and development | 4,719 | 180 | 177.4% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 9,880 | 377 | 56.3% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 33,268 | 1,269 | 144.6% |
| Depreciation | |||
| Total core expenditure | 49,795 | 1,899 | 77.9% |
| Total expenditure | 77,378 | 2,951 | 73.3% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 543 | 21 | 3.7% |
| Interest expense | 2,156 | 82 | 107.9% |
| Other | |||
| Salaries and benefits | 28,679 | 1,094 | 59.3% |
| Goods and services total | 21,018 | 802 | 66.3% |
| Contracted services | 13,504 | 515 | 92.9% |
| Goods | 7,514 | 287 | 49.9% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 24,982 | 953 | 98.9% |
| Total expenditure by object | 77,378 | 2,951 | 67.6% |
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