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Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 675,339 | 17,356 | 94.1% |
| Financial assets total | 230,161 | 5,915 | 119.3% |
| Holdings in council controlled operations | 60,690 | 1,560 | 99.1% |
| Financial assets other | 169,471 | 4,355 | 122.6% |
| Long term debt | 36,667 | 942 | 64.9% |
| Employee future benefit liability | 18,199 | 468 | 79.2% |
| Financial liabilities total | 135,383 | 3,479 | 89.7% |
| Financial Assets - Financial Liabilities | 94,778 | 2,436 | 198.5% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 2,594 | 67 | 56.2% |
| Other | 39,960 | 1,027 | 181.8% |
| Net taxes | 119,788 | 3,079 | 158.2% |
| Total Grants from other Governments | 14 | 0 | 0.0% |
| Federal grants | |||
| Provincial grants | 52 | 1 | 0.2% |
| Remitted to second tier local government | |||
| User charges | 59,433 | 1,527 | 159.8% |
| Total revenue | 287,388 | 7,386 | 156.2% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 22,298 | 573 | 117.9% |
| Total social services | |||
| Health services | 5,053 | 130 | 62.3% |
| Social and family services | 74,505 | 1,915 | 234.2% |
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | |||
| Democracy costs | |||
| General government | 12,653 | 325 | 106.4% |
| Total non core expenditure | 101,856 | 2,618 | 172.9% |
| Environmental services | 27,199 | 699 | 124.5% |
| Planning and development | 6,429 | 165 | 162.9% |
| Public works | |||
| Utility operations | 4,284 | 110 | 16.0% |
| Solid-waste disposal | |||
| Public safety total | 47,611 | 1,224 | 182.7% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 26,875 | 691 | 78.7% |
| Depreciation | 28,785 | 740 | 149.5% |
| Total core expenditure | |||
| Total expenditure | 226,907 | 5,832 | 144.9% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 33,849 | 870 | 156.2% |
| Interest expense | 992 | 25 | 33.5% |
| Other | 6,084 | 156 | 49.5% |
| Salaries and benefits | 110,185 | 2,832 | 153.5% |
| Goods and services total | 75,797 | 1,948 | 161.0% |
| Contracted services | 46,183 | 1,187 | 214.2% |
| Goods | 29,614 | 761 | 132.7% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 28,785 | 740 | 76.8% |
| Total expenditure by object | 255,692 | 6,571 | 150.4% |
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