Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 503,392 | 15,250 | 61.6% |
| Financial assets total | 116,506 | 3,529 | 43.8% |
| Holdings in council controlled operations | 52,215 | 1,582 | 67.0% |
| Financial assets other | 64,291 | 1,948 | 126.9% |
| Long term debt | 23,921 | 725 | 52.9% |
| Employee future benefit liability | 38,766 | 1,174 | 145.6% |
| Financial liabilities total | 109,491 | 3,317 | 62.5% |
| Financial Assets - Financial Liabilities | 7,016 | 213 | 19.7% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 108 | 3 | 0.5% |
| Investment income | 2,915 | 88 | 48.7% |
| Other | 6,909 | 209 | 85.3% |
| Net taxes | 62,648 | 1,898 | 67.9% |
| Total Grants from other Governments | 2,392 | 72 | 7.2% |
| Federal grants | n/a | ||
| Provincial grants | n/a | ||
| Remitted to second tier local government | n/a | ||
| User charges | 39,678 | 1,202 | 80.0% |
| Total revenue | 114,650 | 3,473 | 52.6% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 12,233 | 371 | 52.3% |
| Total social services | 440 | 13 | 2.1% |
| Health services | 85 | 3 | 0.9% |
| Social and family services | 355 | 11 | 1.2% |
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 9,187 | 278 | 64.2% |
| Democracy costs | n/a | ||
| General government | 9,187 | 278 | 54.2% |
| Total non core expenditure | 30,990 | 939 | 42.5% |
| Environmental services | 32,754 | 992 | 140.6% |
| Planning and development | 1,502 | 46 | 30.2% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 41,767 | 1,265 | 116.9% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | n/a | ||
| Total of transportation related items | 21,780 | 660 | 64.7% |
| Depreciation | n/a | ||
| Total core expenditure | 97,803 | 2,963 | 120.6% |
| Total expenditure | 128,794 | 3,902 | 68.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | n/a | ||
| Interest expense | 1,391 | 42 | 44.0% |
| Other | 2,717 | 82 | 130.2% |
| Salaries and benefits | 74,680 | 2,262 | 88.7% |
| Goods and services total | 32,857 | 995 | 89.4% |
| Contracted services | 14,559 | 441 | 47.2% |
| Goods | 18,298 | 554 | 63.3% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | 17,149 | 520 | 69.0% |
| Total expenditure by object | 128,794 | 3,902 | 68.8% |
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