Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 678,738 | 3,333 | 13.8% |
| Financial assets total | 314,112 | 1,542 | 19.6% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | n/a | ||
| Long term debt | 17,823 | 88 | 7.0% |
| Employee future benefit liability | 13,264 | 65 | 9.0% |
| Financial liabilities total | 186,221 | 914 | 18.3% |
| Financial Assets - Financial Liabilities | 127,890 | 628 | 41.3% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 1,688 | 8 | 1.2% |
| Investment income | 6,831 | 34 | 19.1% |
| Other | 9,570 | 47 | 20.3% |
| Net taxes | 64,475 | 317 | 11.7% |
| Total Grants from other Governments | n/a | ||
| Federal grants | 744 | 4 | 2.4% |
| Provincial grants | 4,975 | 24 | 3.6% |
| Remitted to second tier local government | 1,692 | 8 | 100.1% |
| User charges | 69,133 | 339 | 23.6% |
| Total revenue | 159,109 | 781 | 12.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 42,155 | 207 | 30.1% |
| Total social services | n/a | ||
| Health services | 1,494 | 7 | 2.5% |
| Social and family services | 1,629 | 8 | 0.9% |
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 4,541 | 22 | 5.6% |
| Democracy costs | n/a | ||
| General government | n/a | ||
| Total non core expenditure | 50,415 | 248 | 11.2% |
| Environmental services | 38,856 | 191 | 27.9% |
| Planning and development | 6,325 | 31 | 21.0% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 22,879 | 112 | 10.8% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | n/a | ||
| Total of transportation related items | 28,003 | 137 | 14.7% |
| Depreciation | n/a | ||
| Total core expenditure | 96,063 | 472 | 19.2% |
| Total expenditure | 146,479 | 719 | 13.2% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 3,038 | 15 | 2.6% |
| Interest expense | 4,066 | 20 | 23.1% |
| Other | 670 | 3 | 6.4% |
| Salaries and benefits | 61,388 | 301 | 12.4% |
| Goods and services total | 55,876 | 274 | 24.6% |
| Contracted services | n/a | ||
| Goods | n/a | ||
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | 21,441 | 105 | 14.4% |
| Total expenditure by object | 146,479 | 719 | 13.3% |
Follow Us
