Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 801,478 | 11,480 | 46.3% |
| Financial assets total | 348,192 | 4,987 | 62.0% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | n/a | ||
| Long term debt | 70,223 | 1,006 | 73.4% |
| Employee future benefit liability | 22,703 | 325 | 40.3% |
| Financial liabilities total | 183,898 | 2,634 | 49.7% |
| Financial Assets - Financial Liabilities | n/a | ||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 9,864 | 141 | 20.2% |
| Investment income | 8,218 | 118 | 64.9% |
| Other | 575 | 8 | 3.4% |
| Net taxes | 137,692 | 1,972 | 70.5% |
| Total Grants from other Governments | 9,475 | 136 | 13.5% |
| Federal grants | 6,953 | 100 | 64.4% |
| Provincial grants | 2,522 | 36 | 5.3% |
| Remitted to second tier local government | n/a | ||
| User charges | 31,932 | 457 | 30.4% |
| Total revenue | 231,002 | 3,309 | 50.1% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 55,809 | 799 | 112.9% |
| Total social services | n/a | ||
| Health services | 532 | 8 | 2.5% |
| Social and family services | n/a | ||
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | n/a | ||
| Democracy costs | n/a | ||
| General government | 36,814 | 527 | 102.7% |
| Total non core expenditure | n/a | ||
| Environmental services | 5,855 | 84 | 11.9% |
| Planning and development | 7,775 | 111 | 73.9% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 42,689 | 611 | 56.5% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | n/a | ||
| Total of transportation related items | 63,049 | 903 | 88.6% |
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 212,523 | 3,044 | 53.4% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 8,605 | 123 | 20.3% |
| Interest expense | 2,664 | 38 | 39.8% |
| Other | n/a | ||
| Salaries and benefits | 113,488 | 1,626 | 63.7% |
| Goods and services total | 22,299 | 319 | 28.7% |
| Contracted services | 30,570 | 438 | 46.9% |
| Goods | n/a | ||
| Miscellaneous Goods and Services Related Items | 3,450 | 49 | 31.2% |
| Depreciation | 31,020 | 444 | 59.0% |
| Total expenditure by object | 212,523 | 3,044 | 53.7% |
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