Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 30,464,000 | 25,838 | 100.9% |
| Financial assets total | 9,970,000 | 8,456 | 93.0% |
| Holdings in council controlled operations | 2,423,000 | 2,055 | 77.6% |
| Financial assets other | 42,000 | 36 | 2.8% |
| Long term debt | 5,950,000 | 5,046 | 328.1% |
| Employee future benefit liability | 3,882,000 | 3,292 | 378.0% |
| Financial liabilities total | 17,125,000 | 14,524 | 244.6% |
| Financial Assets - Financial Liabilities | -7,155,000 | -6,068 | -480.2% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 314,000 | 266 | 28.9% |
| Investment income | 219,000 | 186 | 120.5% |
| Other | 479,000 | 406 | 131.3% |
| Net taxes | 4,198,000 | 3,560 | 120.3% |
| Total Grants from other Governments | 2,800,000 | 2,375 | 229.9% |
| Federal grants | n/a | ||
| Provincial grants | n/a | ||
| Remitted to second tier local government | n/a | ||
| User charges | 3,028,000 | 2,568 | 160.0% |
| Total revenue | 12,564,000 | 10,656 | 149.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 1,008,000 | 855 | 114.3% |
| Total social services | n/a | ||
| Health services | 461,000 | 391 | 115.7% |
| Social and family services | 2,193,000 | 1,860 | 187.5% |
| Social housing | 824,000 | 699 | 132.4% |
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 776,000 | 658 | 147.2% |
| Democracy costs | n/a | ||
| General government | n/a | ||
| Total non core expenditure | n/a | ||
| Environmental services | 955,000 | 810 | 106.7% |
| Planning and development | 147,000 | 125 | 85.3% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 1,811,000 | 1,536 | 139.8% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | n/a | ||
| Total of transportation related items | 3,140,000 | 2,663 | 253.9% |
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 11,315,000 | 9,597 | 163.3% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 1,367,000 | 1,159 | 157.7% |
| Interest expense | 320,000 | 271 | 367.7% |
| Other | 226,000 | 192 | 230.3% |
| Salaries and benefits | 5,623,000 | 4,769 | 182.4% |
| Goods and services total | n/a | ||
| Contracted services | 1,627,000 | 1,380 | 137.4% |
| Goods | 1,015,000 | 861 | 106.0% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | 1,136,000 | 963 | 119.2% |
| Total expenditure by object | 11,315,000 | 9,597 | 163.3% |
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