2015 Financial data for Chilliwack

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 694,963 21,678 72.9%
Financial assets total 165,528 5,163 70.3%
Holdings in council controlled operations n/a
Financial assets other 165,528 5,163 84.3%
Long term debt 5,490 171 9.5%
Employee future benefit liability n/a
Financial liabilities total 72,090 2,249 49.0%
Financial Assets - Financial Liabilities 93,438 2,915 106.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 17,710 552 94.3%
Investment income 1,618 50 32.7%
Other 1,815 57 10.9%
Net taxes 70,762 2,207 67.4%
Total Grants from other Governments n/a
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 40,625 1,267 65.5%
Total revenue 141,015 4,399 65.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 18,748 585 61.7%
Total social services n/a
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 8,120 253 39.1%
Democracy costs n/a
General government n/a
Total non core expenditure 27,091 845 48.6%
Environmental services 7,070 221 25.3%
Planning and development 9,983 311 163.8%
Public works n/a
Utility operations 18,481 576 88.9%
Solid-waste disposal n/a
Public safety total 28,046 875 58.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 18,437 575 73.7%
Depreciation n/a
Total core expenditure 82,017 2,558 69.0%
Total expenditure 109,107 3,403 61.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 300 9 33.2%
Interest expense n/a
Other 223 7 1.2%
Salaries and benefits 29,355 916 46.1%
Goods and services total 60,808 1,897 135.5%
Contracted services 46 1 0.2%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 18,420 575 92.4%
Total expenditure by object 109,107 3,403 72.8%