Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 534,510 | 15,909 | 60.2% |
| Financial assets total | 181,346 | 5,397 | 56.1% |
| Holdings in council controlled operations | 61,810 | 1,840 | 71.6% |
| Financial assets other | n/a | ||
| Long term debt | 12,119 | 361 | 25.6% |
| Employee future benefit liability | 38,301 | 1,140 | 130.8% |
| Financial liabilities total | 101,882 | 3,032 | 52.9% |
| Financial Assets - Financial Liabilities | 79,464 | 2,365 | 91.0% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | n/a | ||
| Investment income | 4,319 | 129 | 68.5% |
| Other | 2,737 | 81 | 29.9% |
| Net taxes | 77,876 | 2,318 | 77.1% |
| Total Grants from other Governments | 4,269 | 127 | 13.6% |
| Federal grants | n/a | ||
| Provincial grants | n/a | ||
| Remitted to second tier local government | n/a | ||
| User charges | 46,718 | 1,390 | 94.8% |
| Total revenue | 139,906 | 4,164 | 60.4% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 11,810 | 351 | 46.3% |
| Total social services | 445 | 13 | 7.9% |
| Health services | 73 | 2 | 0.7% |
| Social and family services | 445 | 13 | 1.5% |
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 10,280 | 306 | 66.7% |
| Democracy costs | n/a | ||
| General government | 10,280 | 306 | 54.8% |
| Total non core expenditure | n/a | ||
| Environmental services | 32,443 | 966 | 119.2% |
| Planning and development | 2,522 | 75 | 49.0% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 48,746 | 1,451 | 131.7% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | n/a | ||
| Total of transportation related items | 21,493 | 640 | 61.8% |
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 128,545 | 3,826 | 65.4% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | n/a | ||
| Interest expense | 380 | 11 | 15.3% |
| Other | 1,998 | 59 | 95.4% |
| Salaries and benefits | 75,498 | 2,247 | 86.1% |
| Goods and services total | n/a | ||
| Contracted services | 16,206 | 482 | 44.8% |
| Goods | 15,999 | 476 | 56.0% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | 18,465 | 550 | 2.2% |
| Total expenditure by object | 128,545 | 3,826 | 66.0% |
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