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Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 816,937 | 9,259 | 50.2% |
| Financial assets total | 342,829 | 3,886 | 78.4% |
| Holdings in council controlled operations | 168,642 | 1,911 | 121.5% |
| Financial assets other | 174,187 | 1,974 | 55.6% |
| Long term debt | 81,327 | 922 | 63.5% |
| Employee future benefit liability | 23,487 | 266 | 45.1% |
| Financial liabilities total | 194,511 | 2,205 | 56.8% |
| Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 8,505 | 96 | 16.8% |
| Investment income | 6,501 | 74 | 62.1% |
| Other | 8,884 | 101 | 17.8% |
| Net taxes | 101,266 | 1,148 | 59.0% |
| Total Grants from other Governments | 23,255 | 264 | 28.9% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 175,875 | 1,993 | 208.5% |
| Total revenue | 352,975 | 4,001 | 84.6% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | 79,392 | 900 | 68.8% |
| Grants | |||
| Other | |||
| Recreation and culture | 58,577 | 664 | 136.6% |
| Total social services | 3,605 | 41 | 5.2% |
| Health services | 1,775 | 20 | 9.7% |
| Social and family services | 1,830 | 21 | 2.5% |
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 26,727 | 303 | 78.8% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | |||
| Environmental services | 22,530 | 255 | 45.5% |
| Planning and development | 11,829 | 134 | 132.2% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 40,696 | 461 | 68.9% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 30,117 | 341 | 38.9% |
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 273,473 | 3,100 | 77.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 3,007 | 34 | 6.1% |
| Interest expense | 3,274 | 37 | 48.7% |
| Other | 3,850 | 44 | 13.8% |
| Salaries and benefits | 112,830 | 1,279 | 69.3% |
| Goods and services total | 122,076 | 1,384 | 114.4% |
| Contracted services | |||
| Goods | |||
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 28,436 | 322 | 33.5% |
| Total expenditure by object | 273,473 | 3,100 | 71.0% |
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