Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 602,621 | 8,693 | 30.2% |
| Financial assets total | 340,583 | 4,913 | 39.0% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | 100 | 1 | 1.7% |
| Long term debt | 49,498 | 714 | 35.7% |
| Employee future benefit liability | 53,750 | 775 | 78.0% |
| Financial liabilities total | 253,108 | 3,651 | 48.9% |
| Financial Assets - Financial Liabilities | 87,474 | 1,262 | 54.5% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 3,657 | 53 | 5.5% |
| Investment income | 2,711 | 39 | 20.5% |
| Other | 4,491 | 65 | 23.1% |
| Net taxes | 140,209 | 2,023 | 59.4% |
| Total Grants from other Governments | 3,657 | 53 | 4.3% |
| Federal grants | n/a | ||
| Provincial grants | n/a | ||
| Remitted to second tier local government | n/a | ||
| User charges | 10,712 | 155 | 10.7% |
| Total revenue | 198,820 | 2,868 | 35.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 47,597 | 687 | 107.6% |
| Total social services | n/a | ||
| Health services | 418 | 6 | 1.1% |
| Social and family services | 1,954 | 28 | 2.4% |
| Social housing | 2,294 | 33 | 6.2% |
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 34,132 | 492 | 100.4% |
| Democracy costs | n/a | ||
| General government | n/a | ||
| Total non core expenditure | n/a | ||
| Environmental services | 100,516 | 1,450 | 147.9% |
| Planning and development | 2,754 | 40 | 24.2% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 40,934 | 590 | 45.3% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | n/a | ||
| Total of transportation related items | 38,423 | 554 | 55.9% |
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 179,021 | 2,582 | 39.7% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 5,773 | 83 | 5.5% |
| Interest expense | 2,313 | 33 | 45.7% |
| Other | n/a | ||
| Salaries and benefits | 100,489 | 1,450 | 48.5% |
| Goods and services total | n/a | ||
| Contracted services | n/a | ||
| Goods | 43,211 | 623 | 89.3% |
| Miscellaneous Goods and Services Related Items | 179 | 3 | 0.5% |
| Depreciation | 27,056 | 390 | 43.4% |
| Total expenditure by object | 179,022 | 2,582 | 39.8% |
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