Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,245,152 | 46,011 | 71.8% |
| Financial assets total | 273,694 | 10,114 | 56.9% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | n/a | ||
| Long term debt | 91,254 | 3,372 | 81.8% |
| Employee future benefit liability | n/a | ||
| Financial liabilities total | 180,922 | 6,685 | 77.3% |
| Financial Assets - Financial Liabilities | 92,772 | 3,428 | 37.7% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 2,685 | 99 | 1.7% |
| Investment income | 4,097 | 151 | 57.7% |
| Other | 12,716 | 470 | 46.2% |
| Net taxes | 117,710 | 4,350 | 63.7% |
| Total Grants from other Governments | 6,179 | 228 | 42.4% |
| Federal grants | n/a | ||
| Provincial grants | n/a | ||
| Remitted to second tier local government | n/a | ||
| User charges | 62,224 | 2,299 | 109.3% |
| Total revenue | 205,611 | 7,598 | 70.5% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 26,712 | 987 | 54.1% |
| Total social services | n/a | ||
| Health services | n/a | ||
| Social and family services | n/a | ||
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 22,951 | 848 | 34.5% |
| Democracy costs | n/a | ||
| General government | 22,951 | 848 | 47.6% |
| Total non core expenditure | n/a | ||
| Environmental services | n/a | ||
| Planning and development | 21,296 | 787 | 144.0% |
| Public works | n/a | ||
| Utility operations | 34,148 | 1,262 | 80.3% |
| Solid-waste disposal | n/a | ||
| Public safety total | 42,487 | 1,570 | 65.5% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | 51,250 | 1,894 | 134.1% |
| Transportation | n/a | ||
| Total of transportation related items | n/a | ||
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 208,402 | 7,701 | 65.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 1,395 | 52 | 15.0% |
| Interest expense | 2,440 | 90 | 77.6% |
| Other | -470 | -17 | -15.7% |
| Salaries and benefits | 88,987 | 3,288 | 67.4% |
| Goods and services total | n/a | ||
| Contracted services | 35,474 | 1,311 | 59.5% |
| Goods | 17,232 | 637 | 52.9% |
| Miscellaneous Goods and Services Related Items | 26,229 | 969 | 116.9% |
| Depreciation | 37,115 | 1,371 | 61.8% |
| Total expenditure by object | 208,402 | 7,701 | 65.5% |
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