Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 533,689 | 21,521 | 84.0% |
| Financial assets total | 132,943 | 5,361 | 57.9% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | 1,149 | 46 | 48.8% |
| Long term debt | 48,654 | 1,962 | 166.1% |
| Employee future benefit liability | 17,491 | 705 | 84.2% |
| Financial liabilities total | 96,274 | 3,882 | 69.9% |
| Financial Assets - Financial Liabilities | n/a | ||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | n/a | ||
| Investment income | 1,757 | 71 | 41.3% |
| Other | 5,619 | 227 | 90.4% |
| Net taxes | 80,268 | 3,237 | 111.9% |
| Total Grants from other Governments | 22,166 | 894 | 91.8% |
| Federal grants | n/a | ||
| Provincial grants | n/a | ||
| Remitted to second tier local government | n/a | ||
| User charges | 35,020 | 1,412 | 98.7% |
| Total revenue | 155,320 | 6,263 | 91.5% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 16,213 | 654 | 87.5% |
| Total social services | n/a | ||
| Health services | n/a | ||
| Social and family services | 15,946 | 643 | 71.1% |
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 7,400 | 298 | 68.2% |
| Democracy costs | n/a | ||
| General government | n/a | ||
| Total non core expenditure | n/a | ||
| Environmental services | 26,019 | 1,049 | 134.6% |
| Planning and development | 2,156 | 87 | 57.9% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 39,636 | 1,598 | 151.8% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | n/a | ||
| Total of transportation related items | 34,373 | 1,386 | 141.1% |
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 141,744 | 5,716 | 100.4% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 17,730 | 715 | 106.4% |
| Interest expense | 1,395 | 56 | 77.5% |
| Other | n/a | ||
| Salaries and benefits | 65,570 | 2,644 | 104.6% |
| Goods and services total | n/a | ||
| Contracted services | 12,747 | 514 | 49.3% |
| Goods | 19,056 | 768 | 91.4% |
| Miscellaneous Goods and Services Related Items | 899 | 36 | 24.0% |
| Depreciation | 24,347 | 982 | 123.0% |
| Total expenditure by object | 141,744 | 5,716 | 100.5% |
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