Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 32,717,000 | 26,768 | 102.2% |
| Financial assets total | 11,296,000 | 9,242 | 97.7% |
| Holdings in council controlled operations | 2,131,000 | 1,744 | 64.9% |
| Financial assets other | 65,000 | 53 | 56.8% |
| Long term debt | 6,502,000 | 5,320 | 376.7% |
| Employee future benefit liability | 4,011,000 | 3,282 | 355.7% |
| Financial liabilities total | 19,384,000 | 15,859 | 265.3% |
| Financial Assets - Financial Liabilities | -8,088,000 | -6,617 | -395.7% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 339,000 | 277 | 36.9% |
| Investment income | 235,000 | 192 | 110.1% |
| Other | 589,000 | 482 | 186.0% |
| Net taxes | 4,350,000 | 3,559 | 118.8% |
| Total Grants from other Governments | 3,505,000 | 2,868 | 261.0% |
| Federal grants | n/a | ||
| Provincial grants | n/a | ||
| Remitted to second tier local government | n/a | ||
| User charges | 3,255,000 | 2,663 | 175.9% |
| Total revenue | 13,740,000 | 11,242 | 156.4% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 1,006,000 | 823 | 106.9% |
| Total social services | n/a | ||
| Health services | 490,000 | 401 | 130.3% |
| Social and family services | 2,474,000 | 2,024 | 199.8% |
| Social housing | 844,000 | 691 | 130.2% |
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 876,000 | 717 | 153.0% |
| Democracy costs | n/a | ||
| General government | n/a | ||
| Total non core expenditure | n/a | ||
| Environmental services | 976,000 | 799 | 98.9% |
| Planning and development | 204,000 | 167 | 108.2% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 1,858,000 | 1,520 | 137.9% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | n/a | ||
| Total of transportation related items | 3,578,000 | 2,927 | 270.3% |
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 12,306,000 | 10,068 | 167.6% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 1,463,000 | 1,197 | 162.1% |
| Interest expense | 328,000 | 268 | 324.2% |
| Other | 281,000 | 230 | 223.6% |
| Salaries and benefits | 5,813,000 | 4,756 | 178.5% |
| Goods and services total | n/a | ||
| Contracted services | 1,865,000 | 1,526 | 138.7% |
| Goods | 1,289,000 | 1,055 | 117.0% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | 1,267,000 | 1,037 | 125.3% |
| Total expenditure by object | 12,306,000 | 10,068 | 167.7% |
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