Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | n/a | ||
| Financial assets total | 365,364 | 6,106 | 130.6% |
| Holdings in council controlled operations | 162,733 | 2,719 | 170.1% |
| Financial assets other | n/a | ||
| Long term debt | 35,815 | 599 | 43.4% |
| Employee future benefit liability | 12,580 | 210 | 36.7% |
| Financial liabilities total | 184,282 | 3,080 | 89.6% |
| Financial Assets - Financial Liabilities | 181,082 | 3,026 | 137.1% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 11,937 | 199 | 73.0% |
| Investment income | 5,993 | 100 | 63.4% |
| Other | 15,270 | 255 | 54.9% |
| Net taxes | 99,421 | 1,661 | 84.3% |
| Total Grants from other Governments | 4,039 | 67 | 8.2% |
| Federal grants | 334 | 6 | 10.9% |
| Provincial grants | 1,223 | 20 | 3.4% |
| Remitted to second tier local government | n/a | ||
| User charges | 36,231 | 605 | 62.2% |
| Total revenue | 172,891 | 2,889 | 63.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | n/a | ||
| Recreation and culture | 35,581 | 595 | 123.4% |
| Total social services | 938 | 16 | 1.6% |
| Health services | 938 | 16 | 11.2% |
| Social and family services | n/a | ||
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 17,068 | 285 | 90.8% |
| Democracy costs | n/a | ||
| General government | n/a | ||
| Total non core expenditure | n/a | ||
| Environmental services | 530 | 9 | 2.4% |
| Planning and development | 10,286 | 172 | 165.6% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 26,869 | 449 | 62.4% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | n/a | ||
| Total of transportation related items | 33,349 | 557 | 118.6% |
| Depreciation | |||
| Total core expenditure | n/a | ||
| Total expenditure | 172,874 | 2,889 | 64.1% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 1,802 | 30 | 5.6% |
| Interest expense | 1,146 | 19 | 25.9% |
| Other | n/a | ||
| Salaries and benefits | 88,622 | 1,481 | 80.3% |
| Goods and services total | n/a | ||
| Contracted services | 23,100 | 386 | 72.1% |
| Goods | 9,951 | 166 | 29.0% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | |||
| Total expenditure by object | 172,874 | 2,889 | 71.0% |
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