Click to download Annual reports: 2009+Consolidated+Statement+of+Financial+Position.pdf 2009+Statement+of+Operations+and+Accumulated+Surplus.pdf 2009+Notes+to+Consolidated+Financial+Statements.pdf 2009+Auditor$!27s+Report.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 865,256 | 17,538 | 94.3% |
| Financial assets total | 276,845 | 5,611 | 114.5% |
| Holdings in council controlled operations | 82,997 | 1,682 | 110.2% |
| Financial assets other | 193,848 | 3,929 | 111.0% |
| Long term debt | 182,154 | 3,692 | 270.3% |
| Employee future benefit liability | 74,408 | 1,508 | 254.3% |
| Financial liabilities total | 318,880 | 6,463 | 178.0% |
| Financial Assets - Financial Liabilities | -42,035 | -852 | -62.7% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | n/a | ||
| Investment income | 5,159 | 105 | 99.6% |
| Other | 137,155 | 2,780 | 462.4% |
| Net taxes | 144,039 | 2,919 | 140.3% |
| Total Grants from other Governments | 80,445 | 1,631 | 205.5% |
| Federal grants | 7,146 | 145 | 140.9% |
| Provincial grants | 73,299 | 1,486 | 235.3% |
| Remitted to second tier local government | n/a | ||
| User charges | 70,115 | 1,421 | 147.3% |
| Total revenue | 436,913 | 8,856 | 185.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | 96,377 | 1,953 | 100.0% |
| Grants | n/a | ||
| Other | n/a | ||
| Recreation and culture | 37,535 | 761 | 125.6% |
| Total social services | 90,169 | 1,828 | 170.3% |
| Health services | 20,054 | 406 | 257.2% |
| Social and family services | 70,115 | 1,421 | 181.1% |
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 22,554 | 457 | 126.5% |
| Democracy costs | n/a | ||
| General government | 22,554 | 457 | 127.6% |
| Total non core expenditure | 246,635 | 4,999 | 265.9% |
| Environmental services | 54,159 | 1,098 | 214.3% |
| Planning and development | 9,154 | 186 | 144.7% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 60,905 | 1,234 | 168.1% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | n/a | ||
| Total of transportation related items | 56,327 | 1,142 | 132.4% |
| Depreciation | |||
| Total core expenditure | 180,545 | 3,659 | 155.4% |
| Total expenditure | 427,180 | 8,658 | 203.6% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | n/a | ||
| Interest expense | n/a | ||
| Other | n/a | ||
| Salaries and benefits | n/a | ||
| Goods and services total | n/a | ||
| Contracted services | n/a | ||
| Goods | n/a | ||
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | |||
| Total expenditure by object | n/a |