Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 683,759 | 19,426 | 87.9% |
| Financial assets total | 245,108 | 6,963 | 94.5% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | n/a | ||
| Long term debt | 67,573 | 1,920 | 116.3% |
| Employee future benefit liability | 29,714 | 844 | 119.5% |
| Financial liabilities total | 164,697 | 4,679 | 89.0% |
| Financial Assets - Financial Liabilities | n/a | ||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | n/a | ||
| Investment income | 2,966 | 84 | 45.6% |
| Other | 8,931 | 254 | 105.5% |
| Net taxes | 66,207 | 1,881 | 71.8% |
| Total Grants from other Governments | 10,567 | 300 | 30.5% |
| Federal grants | 6,198 | 176 | 153.8% |
| Provincial grants | 4,369 | 124 | 17.2% |
| Remitted to second tier local government | n/a | ||
| User charges | 50,567 | 1,437 | 104.8% |
| Total revenue | 167,707 | 4,765 | 79.2% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 22,715 | 645 | 99.5% |
| Total social services | n/a | ||
| Health services | 1,439 | 41 | 13.7% |
| Social and family services | 910 | 26 | 2.8% |
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 14,053 | 399 | 110.8% |
| Democracy costs | n/a | ||
| General government | n/a | ||
| Total non core expenditure | n/a | ||
| Environmental services | 35,156 | 999 | 145.8% |
| Planning and development | 4,781 | 136 | 105.1% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 24,727 | 702 | 70.3% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | 41,676 | 1,184 | 155.9% |
| Total of transportation related items | n/a | ||
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 145,459 | 4,132 | 78.7% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 1,102 | 31 | 5.4% |
| Interest expense | n/a | ||
| Other | n/a | ||
| Salaries and benefits | 58,387 | 1,659 | 70.6% |
| Goods and services total | n/a | ||
| Contracted services | 36,907 | 1,049 | 118.3% |
| Goods | 22,100 | 628 | 80.0% |
| Miscellaneous Goods and Services Related Items | 1,002 | 28 | 19.1% |
| Depreciation | 22,754 | 646 | 92.5% |
| Total expenditure by object | 145,459 | 4,132 | 78.3% |
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