Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 609,860 | 9,739 | 91.7% |
| Financial assets total | 86,160 | 1,376 | 64.6% |
| Holdings in council controlled operations | 336,266 | 5,370 | 89.0% |
| Financial assets other | n/a | ||
| Long term debt | 316,472 | 5,054 | 107.9% |
| Employee future benefit liability | 10,595 | 169 | 8.9% |
| Financial liabilities total | 369,317 | 5,898 | 100.0% |
| Financial Assets - Financial Liabilities | -283,157 | -4,522 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 2,414 | 39 | 38.2% |
| Investment income | 65 | 1 | 0.7% |
| Other | 19,206 | 307 | 68.6% |
| Net taxes | 118,840 | 1,898 | 91.3% |
| Total Grants from other Governments | 22,070 | 352 | 77.5% |
| Federal grants | 1,202 | 19 | 34.1% |
| Provincial grants | 20,868 | 333 | 80.8% |
| Remitted to second tier local government | n/a | ||
| User charges | 24,931 | 398 | 66.2% |
| Total revenue | 225,433 | 3,600 | 82.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | 14,305 | 228 | 74.2% |
| Other | 2,523 | 40 | 46.1% |
| Recreation and culture | 32,573 | 520 | 119.3% |
| Total social services | n/a | ||
| Health services | n/a | ||
| Social and family services | n/a | ||
| Social housing | 1,378 | 22 | 90.5% |
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 19,595 | 313 | 76.9% |
| Democracy costs | n/a | ||
| General government | n/a | ||
| Total non core expenditure | n/a | ||
| Environmental services | 222 | 4 | 6.9% |
| Planning and development | 9,965 | 159 | 84.9% |
| Public works | n/a | ||
| Utility operations | 15,976 | 255 | 57.3% |
| Solid-waste disposal | 14,307 | 228 | 111.8% |
| Public safety total | 28,896 | 461 | 70.0% |
| Fire | 5,231 | 84 | 46.2% |
| Police | 22,331 | 357 | 87.8% |
| Miscellaneous public safety related items | n/a | ||
| Transit | 11,957 | 191 | 52.0% |
| Transportation | n/a | ||
| Total of transportation related items | 27,777 | 444 | 84.8% |
| Depreciation | |||
| Total core expenditure | n/a | ||
| Total expenditure | 179,473 | 2,866 | 80.4% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 7,675 | 123 | 72.9% |
| Interest expense | 13,401 | 214 | 58.3% |
| Other | 7,660 | 122 | 112.8% |
| Salaries and benefits | 81,379 | 1,300 | 72.0% |
| Goods and services total | 16,451 | 263 | 87.7% |
| Contracted services | 37,596 | 600 | 106.5% |
| Goods | 80,227 | 1,281 | 100.6% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | |||
| Total expenditure by object | 244,389 | 3,903 | 93.4% |
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