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Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 431,243 | 15,649 | 84.8% |
| Financial assets total | 124,538 | 4,519 | 91.2% |
| Holdings in council controlled operations | 59,345 | 2,154 | 136.8% |
| Financial assets other | 65,193 | 2,366 | 66.6% |
| Long term debt | 51,075 | 1,853 | 127.7% |
| Employee future benefit liability | 3,646 | 132 | 22.4% |
| Financial liabilities total | 90,780 | 3,294 | 84.9% |
| Financial Assets - Financial Liabilities | 33,758 | 1,225 | 99.8% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 11,414 | 414 | 72.0% |
| Investment income | 3,597 | 131 | 110.0% |
| Other | 5,752 | 209 | 37.0% |
| Net taxes | 41,149 | 1,493 | 76.7% |
| Total Grants from other Governments | 5,783 | 210 | 23.0% |
| Federal grants | 4,433 | 161 | 99.3% |
| Provincial grants | 1,078 | 39 | 4.5% |
| Remitted to second tier local government | |||
| User charges | 29,900 | 1,085 | 113.5% |
| Total revenue | 97,595 | 3,542 | 74.9% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | |||
| Total social services | |||
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 13,967 | 507 | 131.8% |
| Democracy costs | |||
| General government | 13,967 | 507 | 165.9% |
| Total non core expenditure | 13,967 | 507 | 33.5% |
| Environmental services | 21,856 | 793 | 141.2% |
| Planning and development | 2,299 | 83 | 82.3% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 12,140 | 441 | 65.8% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 10,539 | 382 | 43.6% |
| Depreciation | |||
| Total core expenditure | 46,834 | 1,700 | 69.7% |
| Total expenditure | 60,801 | 2,206 | 54.8% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | 2,324 | 84 | 110.7% |
| Other | 11,474 | 416 | 131.9% |
| Salaries and benefits | 39,122 | 1,420 | 77.0% |
| Goods and services total | 24,436 | 887 | 73.3% |
| Contracted services | 19,651 | 713 | 128.7% |
| Goods | 4,785 | 174 | 30.3% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | |||
| Total expenditure by object | 77,356 | 2,807 | 64.3% |
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