Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 273,100 | 8,634 | 32.7% |
| Financial assets total | 149,136 | 4,715 | 49.0% |
| Holdings in council controlled operations | 68,265 | 2,158 | 84.0% |
| Financial assets other | n/a | ||
| Long term debt | 180,360 | 5,702 | 405.3% |
| Employee future benefit liability | 6,872 | 217 | 24.9% |
| Financial liabilities total | 150,141 | 4,747 | 82.9% |
| Financial Assets - Financial Liabilities | 149,136 | 4,715 | 181.4% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 4,885 | 154 | 22.0% |
| Investment income | 2,085 | 66 | 35.1% |
| Other | 891 | 28 | 10.3% |
| Net taxes | 53,265 | 1,684 | 56.0% |
| Total Grants from other Governments | 5,006 | 158 | 16.9% |
| Federal grants | n/a | ||
| Provincial grants | n/a | ||
| Remitted to second tier local government | n/a | ||
| User charges | 14,363 | 454 | 31.0% |
| Total revenue | 121,067 | 3,828 | 55.5% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 29,002 | 917 | 120.7% |
| Total social services | 908 | 29 | 17.0% |
| Health services | n/a | ||
| Social and family services | 908 | 29 | 3.2% |
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 20,311 | 642 | 139.9% |
| Democracy costs | n/a | ||
| General government | 20,311 | 642 | 115.1% |
| Total non core expenditure | n/a | ||
| Environmental services | 2,672 | 84 | 10.4% |
| Planning and development | 3,200 | 101 | 66.1% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 26,308 | 832 | 75.5% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | n/a | ||
| Total of transportation related items | 14,668 | 464 | 44.8% |
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 99,647 | 3,150 | 53.8% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | n/a | ||
| Interest expense | n/a | ||
| Other | 1,748 | 55 | 88.6% |
| Salaries and benefits | 57,943 | 1,832 | 70.2% |
| Goods and services total | n/a | ||
| Contracted services | 6,873 | 217 | 20.2% |
| Goods | 18,344 | 580 | 68.2% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | 12,163 | 385 | 1.5% |
| Total expenditure by object | 99,647 | 3,150 | 54.3% |
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