Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 687,092 | 3,284 | 13.5% |
| Financial assets total | 341,839 | 1,634 | 19.3% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | n/a | ||
| Long term debt | 13,879 | 66 | 4.8% |
| Employee future benefit liability | 14,769 | 71 | 9.2% |
| Financial liabilities total | 209,706 | 1,002 | 18.5% |
| Financial Assets - Financial Liabilities | 132,133 | 631 | 46.0% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 11,975 | 57 | 7.2% |
| Investment income | 6,447 | 31 | 19.5% |
| Other | 11,003 | 53 | 18.5% |
| Net taxes | 68,554 | 328 | 11.8% |
| Total Grants from other Governments | n/a | ||
| Federal grants | 4,004 | 19 | 24.4% |
| Provincial grants | 1,663 | 8 | 1.2% |
| Remitted to second tier local government | 1,602 | 8 | 99.4% |
| User charges | 69,974 | 334 | 21.7% |
| Total revenue | 175,222 | 837 | 13.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 42,709 | 204 | 29.0% |
| Total social services | n/a | ||
| Health services | 1,642 | 8 | 2.9% |
| Social and family services | 1,768 | 8 | 1.0% |
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 9,700 | 46 | 11.1% |
| Democracy costs | n/a | ||
| General government | n/a | ||
| Total non core expenditure | 57,025 | 273 | 13.0% |
| Environmental services | 47,823 | 229 | 31.0% |
| Planning and development | 7,192 | 34 | 23.9% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 24,509 | 117 | 11.3% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | n/a | ||
| Total of transportation related items | 23,205 | 111 | 11.7% |
| Depreciation | n/a | ||
| Total core expenditure | 102,729 | 491 | 20.1% |
| Total expenditure | 159,755 | 764 | 13.9% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 1,914 | 9 | 1.6% |
| Interest expense | 3,997 | 19 | 24.5% |
| Other | 744 | 4 | 7.1% |
| Salaries and benefits | 67,746 | 324 | 13.3% |
| Goods and services total | 61,900 | 296 | 27.8% |
| Contracted services | n/a | ||
| Goods | n/a | ||
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | 23,454 | 112 | 14.5% |
| Total expenditure by object | 159,755 | 764 | 14.1% |
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