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Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 187,669 | 6,317 | 34.2% |
| Financial assets total | 161,286 | 5,429 | 109.5% |
| Holdings in council controlled operations | 41,119 | 1,384 | 87.9% |
| Financial assets other | 120,167 | 4,045 | 113.9% |
| Long term debt | 16,583 | 558 | 38.5% |
| Employee future benefit liability | 4,556 | 153 | 26.0% |
| Financial liabilities total | 74,836 | 2,519 | 64.9% |
| Financial Assets - Financial Liabilities | 86,450 | 2,910 | 237.1% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 966 | 33 | 5.7% |
| Investment income | 298 | 10 | 8.5% |
| Other | 12,820 | 432 | 76.4% |
| Net taxes | 49,548 | 1,668 | 85.7% |
| Total Grants from other Governments | 4,024 | 135 | 14.9% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 7,662 | 258 | 27.0% |
| Total revenue | 75,320 | 2,535 | 53.6% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 22,763 | 766 | 157.6% |
| Total social services | 475 | 16 | 2.0% |
| Health services | |||
| Social and family services | 475 | 16 | 2.0% |
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 13,645 | 459 | 119.5% |
| Democracy costs | |||
| General government | 13,645 | 459 | 150.3% |
| Total non core expenditure | 36,883 | 1,241 | 82.0% |
| Environmental services | 3,364 | 113 | 20.2% |
| Planning and development | 2,791 | 94 | 92.6% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 19,016 | 640 | 95.6% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 9,559 | 322 | 36.7% |
| Depreciation | |||
| Total core expenditure | 34,730 | 1,169 | 47.9% |
| Total expenditure | 71,613 | 2,410 | 59.9% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | |||
| Other | 1,399 | 47 | 14.9% |
| Salaries and benefits | 41,959 | 1,412 | 76.6% |
| Goods and services total | 18,654 | 628 | 51.9% |
| Contracted services | 3,206 | 108 | 19.5% |
| Goods | 15,448 | 520 | 90.6% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 9,601 | 323 | 33.5% |
| Total expenditure by object | 71,613 | 2,410 | 55.2% |
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