Financial Position |
Total (000's) | $ Per H/H | % Region Av. |
| Capital assets | not found | ||
| Financial assets total | 242,908 | 4,958 | 97.9% |
| Holdings in council controlled operations | 105,510 | 2,154 | 165.7% |
| Financial assets other | not found | ||
| Long term debt | 15,136 | 309 | 16.4% |
| Employee future benefit liability | 11,505 | 235 | 20.8% |
| Financial liabilities total | 145,601 | 2,972 | 55.1% |
| Financial Assets - Financial Liabilities | 97,307 | 1,986 | 91.2% |
Revenue |
Total (000's) | $ Per H/H | % Region Av. |
| Developer contributions | 17,628 | 360 | 105.7% |
| Investment income | not found | ||
| Other | 33,809 | 690 | 139.7% |
| Net taxes | 138,023 | 2,817 | 118.2% |
| Total Grants from other Governments | 4,657 | 95 | 8.0% |
| Federal grants | 47 | 1 | 1.4% |
| Provincial grants | 4,273 | 87 | 12.6% |
| Remitted to second tier local government | not found | ||
| User charges | 46,120 | 941 | 71.8% |
| Total revenue | 240,238 | 4,903 | 82.3% |
Expenditure |
Total (000's) | $ Per H/H | % Region Av. |
| Civic corporations | not found | ||
| Grants | not found | ||
| Other | not found | ||
| Recreation and culture | 19,965 | 407 | 78.0% |
| Total social services | 26,115 | 533 | 33.9% |
| Health services | 6,416 | 131 | 63.3% |
| Social and family services | 15,264 | 312 | 27.6% |
| Social housing | 4,435 | 91 | 19.9% |
| Miscellaneous social program related expenditure | not found | ||
| General government total | 15,966 | 326 | 90.4% |
| Democracy costs | not found | ||
| General government | not found | ||
| Total non core expenditure | not found | ||
| Environmental services | 23,391 | 477 | 139.1% |
| Planning and development | 2,452 | 50 | 56.7% |
| Public works | not found | ||
| Utility operations | not found | ||
| Solid-waste disposal | not found | ||
| Public safety total | 56,344 | 1,150 | 123.5% |
| Fire | not found | ||
| Police | not found | ||
| Miscellaneous public safety related items | not found | ||
| Transit | not found | ||
| Transportation | not found | ||
| Total of transportation related items | 27,416 | 560 | 116.7% |
| Depreciation | |||
| Total core expenditure | not found | ||
| Total expenditure | 275,061 | 5,614 | 92.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Region Av. |
| Grants | 32,132 | 656 | 87.6% |
| Interest expense | 830 | 17 | 12.7% |
| Other | not found | ||
| Salaries and benefits | 82,348 | 1,681 | 63.6% |
| Goods and services total | not found | ||
| Contracted services | 29,705 | 606 | 83.8% |
| Goods | 26,634 | 544 | 58.4% |
| Miscellaneous Goods and Services Related Items | not found | ||
| Depreciation | |||
| Total expenditure by object | 171,650 | 3,503 | 61.7% |
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