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Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 213,466 | 9,500 | 51.5% |
| Financial assets total | 78,585 | 3,497 | 70.6% |
| Holdings in council controlled operations | 29,763 | 1,325 | 84.2% |
| Financial assets other | 48,822 | 2,173 | 61.2% |
| Long term debt | 33,123 | 1,474 | 101.5% |
| Employee future benefit liability | 5,465 | 243 | 41.2% |
| Financial liabilities total | 62,267 | 2,771 | 71.4% |
| Financial Assets - Financial Liabilities | 16,318 | 726 | 59.2% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 548 | 24 | 4.2% |
| Investment income | 2,273 | 101 | 85.2% |
| Other | 2,945 | 131 | 23.2% |
| Net taxes | 29,463 | 1,311 | 67.4% |
| Total Grants from other Governments | 4,400 | 196 | 21.5% |
| Federal grants | 109 | 5 | 3.0% |
| Provincial grants | 4,262 | 190 | 21.8% |
| Remitted to second tier local government | |||
| User charges | 23,884 | 1,063 | 111.2% |
| Total revenue | 63,513 | 2,827 | 59.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 10,645 | 474 | 97.4% |
| Total social services | 299 | 13 | 1.7% |
| Health services | 138 | 6 | 2.9% |
| Social and family services | 161 | 7 | 0.9% |
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 9,309 | 414 | 107.8% |
| Democracy costs | 296 | 13 | 245.1% |
| General government | 9,013 | 401 | 131.3% |
| Total non core expenditure | 20,253 | 901 | 59.5% |
| Environmental services | 21,164 | 942 | 167.7% |
| Planning and development | 1,401 | 62 | 61.5% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 8,475 | 377 | 56.3% |
| Fire | 7,342 | 327 | 191.2% |
| Police | 1,133 | 50 | 17.3% |
| Miscellaneous public safety related items | |||
| Transit | 3,735 | 166 | 69.7% |
| Transportation | |||
| Total of transportation related items | 16,538 | 736 | 83.9% |
| Depreciation | |||
| Total core expenditure | 51,313 | 2,284 | 93.6% |
| Total expenditure | 67,831 | 3,019 | 75.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 308 | 14 | 2.5% |
| Interest expense | 1,545 | 69 | 90.3% |
| Other | 729 | 32 | 10.3% |
| Salaries and benefits | 28,833 | 1,283 | 69.6% |
| Goods and services total | 28,158 | 1,253 | 103.6% |
| Contracted services | |||
| Goods | |||
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 8,258 | 368 | 38.1% |
| Total expenditure by object | 67,831 | 3,019 | 69.1% |
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