Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 607,783 | 17,928 | 41.8% |
| Financial assets total | 228,749 | 6,747 | 32.7% |
| Holdings in council controlled operations | 74,786 | 2,206 | |
| Financial assets other | n/a | ||
| Long term debt | 2,790 | 82 | 4.7% |
| Employee future benefit liability | 40,341 | 1,190 | 95.6% |
| Financial liabilities total | 106,506 | 3,142 | 31.2% |
| Financial Assets - Financial Liabilities | 122,243 | 3,606 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | n/a | ||
| Investment income | 6,670 | 197 | 53.0% |
| Other | 2,914 | 86 | 15.2% |
| Net taxes | 86,579 | 2,554 | 53.4% |
| Total Grants from other Governments | 6,093 | 180 | 8.1% |
| Federal grants | n/a | ||
| Provincial grants | n/a | ||
| Remitted to second tier local government | n/a | ||
| User charges | 49,927 | 1,473 | 60.7% |
| Total revenue | 156,896 | 4,628 | 38.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 12,618 | 372 | 52.1% |
| Total social services | 371 | 11 | |
| Health services | 95 | 3 | 0.4% |
| Social and family services | 371 | 11 | 0.7% |
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 13,341 | 394 | 77.0% |
| Democracy costs | n/a | ||
| General government | 13,341 | 394 | 52.1% |
| Total non core expenditure | n/a | ||
| Environmental services | 36,855 | 1,087 | 112.8% |
| Planning and development | 1,881 | 55 | 22.4% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 52,233 | 1,541 | 86.1% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | n/a | ||
| Total of transportation related items | 24,935 | 736 | 50.6% |
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 142,373 | 4,200 | 43.7% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | n/a | ||
| Interest expense | 45 | 1 | 1.1% |
| Other | 1,881 | 55 | 72.1% |
| Salaries and benefits | 78,623 | 2,319 | 54.7% |
| Goods and services total | n/a | ||
| Contracted services | 22,578 | 666 | 40.0% |
| Goods | 18,445 | 544 | 45.1% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | 20,802 | 614 | 48.4% |
| Total expenditure by object | 142,373 | 4,200 | 43.7% |
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