Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | n/a | ||
| Financial assets total | 290,435 | 11,084 | 67.8% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | n/a | ||
| Long term debt | 140,139 | 5,348 | 80.0% |
| Employee future benefit liability | 3,847 | 147 | 6.4% |
| Financial liabilities total | 222,650 | 8,497 | 70.2% |
| Financial Assets - Financial Liabilities | 67,784 | 2,587 | 60.7% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 2,369 | 90 | 35.8% |
| Investment income | 2,489 | 95 | 38.1% |
| Other | 1,921 | 73 | 35.4% |
| Net taxes | 117,035 | 4,466 | 66.5% |
| Total Grants from other Governments | 11,767 | 449 | 86.6% |
| Federal grants | n/a | ||
| Provincial grants | n/a | ||
| Remitted to second tier local government | n/a | ||
| User charges | 20,774 | 793 | 37.5% |
| Total revenue | 183,752 | 7,012 | 59.9% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 48,727 | 1,860 | 128.4% |
| Total social services | n/a | ||
| Health services | n/a | ||
| Social and family services | 9,140 | 349 | 120.0% |
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | n/a | ||
| Democracy costs | n/a | ||
| General government | 20,207 | 771 | 42.8% |
| Total non core expenditure | n/a | ||
| Environmental services | n/a | ||
| Planning and development | 3,887 | 148 | 39.9% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 47,064 | 1,796 | 108.1% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | 62,519 | 2,386 | 111.5% |
| Total of transportation related items | n/a | ||
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 191,547 | 7,310 | 69.3% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 10,150 | 387 | 153.5% |
| Interest expense | 5,202 | 199 | 73.7% |
| Other | n/a | ||
| Salaries and benefits | 90,280 | 3,445 | 75.5% |
| Goods and services total | n/a | ||
| Contracted services | 35,052 | 1,338 | 75.9% |
| Goods | 23,318 | 890 | 85.6% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | 27,240 | 1,040 | 67.3% |
| Total expenditure by object | 191,547 | 7,310 | 69.3% |
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