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Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 558,672 | 9,228 | 50.0% |
| Financial assets total | |||
| Holdings in council controlled operations | 38,779 | 641 | 40.7% |
| Financial assets other | 61,919 | 1,023 | 28.8% |
| Long term debt | 89,374 | 1,476 | 101.7% |
| Employee future benefit liability | 41,709 | 689 | 116.6% |
| Financial liabilities total | 197,919 | 3,269 | 84.3% |
| Financial Assets - Financial Liabilities | -97,222 | -1,606 | -130.8% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 4,729 | 78 | 13.6% |
| Investment income | 987 | 16 | 13.7% |
| Other | 9,648 | 159 | 28.2% |
| Net taxes | 108,081 | 1,785 | 91.7% |
| Total Grants from other Governments | 10,885 | 180 | 19.7% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 18,259 | 302 | 31.5% |
| Total revenue | 156,999 | 2,593 | 54.9% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 46,828 | 774 | 159.1% |
| Total social services | |||
| Health services | 475 | 8 | 3.8% |
| Social and family services | 1,481 | 24 | 3.0% |
| Social housing | 408 | 7 | 2.0% |
| Miscellaneous social program related expenditure | |||
| General government total | 25,471 | 421 | 109.4% |
| Democracy costs | |||
| General government | 25,471 | 421 | 137.7% |
| Total non core expenditure | |||
| Environmental services | 5,785 | 96 | 17.0% |
| Planning and development | 5,234 | 86 | 85.2% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 27,272 | 450 | 67.3% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 33,164 | 548 | 84.6% |
| Total of transportation related items | 33,164 | 548 | 62.4% |
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 146,553 | 2,421 | 60.1% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 7,552 | 125 | 22.4% |
| Interest expense | 4,989 | 82 | 108.2% |
| Other | 421 | 7 | 2.2% |
| Salaries and benefits | 77,737 | 1,284 | 69.6% |
| Goods and services total | |||
| Contracted services | |||
| Goods | 32,586 | 538 | 93.8% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 23,269 | 384 | 39.9% |
| Total expenditure by object | 146,553 | 2,421 | 55.4% |
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