Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 335,628 | 8,644 | 81.4% |
| Financial assets total | 42,736 | 1,101 | 51.6% |
| Holdings in council controlled operations | 225,426 | 5,806 | 96.2% |
| Financial assets other | n/a | ||
| Long term debt | 125,995 | 3,245 | 69.3% |
| Employee future benefit liability | n/a | ||
| Financial liabilities total | 161,069 | 4,148 | 70.3% |
| Financial Assets - Financial Liabilities | -118,333 | -3,048 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 1,373 | 35 | 35.0% |
| Investment income | n/a | ||
| Other | 11,754 | 303 | 67.7% |
| Net taxes | 64,571 | 1,663 | 80.0% |
| Total Grants from other Governments | 5,359 | 138 | 30.3% |
| Federal grants | n/a | ||
| Provincial grants | 5,359 | 138 | 33.5% |
| Remitted to second tier local government | n/a | ||
| User charges | 11,712 | 302 | 50.1% |
| Total revenue | 124,305 | 3,201 | 73.7% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | 5,470 | 141 | 45.8% |
| Other | 73 | 2 | 2.2% |
| Recreation and culture | 18,283 | 471 | 108.0% |
| Total social services | n/a | ||
| Health services | n/a | ||
| Social and family services | n/a | ||
| Social housing | 495 | 13 | 52.4% |
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 11,141 | 287 | 70.5% |
| Democracy costs | n/a | ||
| General government | n/a | ||
| Total non core expenditure | n/a | ||
| Environmental services | 100 | 3 | 5.0% |
| Planning and development | 4,119 | 106 | 56.6% |
| Public works | n/a | ||
| Utility operations | 10,060 | 259 | 58.2% |
| Solid-waste disposal | 9,391 | 242 | 118.4% |
| Public safety total | 20,839 | 537 | 81.5% |
| Fire | 5,331 | 137 | 75.9% |
| Police | 15,509 | 399 | 98.3% |
| Miscellaneous public safety related items | n/a | ||
| Transit | 8,507 | 219 | 59.7% |
| Transportation | n/a | ||
| Total of transportation related items | 14,205 | 366 | 69.9% |
| Depreciation | |||
| Total core expenditure | n/a | ||
| Total expenditure | 102,682 | 2,644 | 74.2% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 13,198 | 340 | 202.2% |
| Interest expense | 4,975 | 128 | 34.9% |
| Other | 2,655 | 68 | 63.1% |
| Salaries and benefits | 42,419 | 1,092 | 60.6% |
| Goods and services total | 5,962 | 154 | 51.2% |
| Contracted services | 22,865 | 589 | 104.4% |
| Goods | 49,690 | 1,280 | 100.4% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | |||
| Total expenditure by object | 141,764 | 3,651 | 87.3% |
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