2016 Financial data for Chilliwack

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 711,087 20,891 70.5%
Financial assets total 199,596 5,864 71.1%
Holdings in council controlled operations n/a
Financial assets other 199,596 5,864 78.1%
Long term debt 4,400 129 7.6%
Employee future benefit liability n/a
Financial liabilities total 94,832 2,786 59.5%
Financial Assets - Financial Liabilities 104,764 3,078 86.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 10,537 310 46.0%
Investment income 2,091 61 39.5%
Other 2,255 66 11.2%
Net taxes 73,130 2,148 68.2%
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 42,106 1,237 66.1%
Total revenue 139,939 4,111 60.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 19,542 574 62.9%
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 8,653 254 45.4%
Democracy costs n/a
General government n/a
Total non core expenditure 28,448 836 49.8%
Environmental services 6,978 205 33.0%
Planning and development 6,318 186 90.4%
Public works n/a
Utility operations 19,817 582 77.7%
Solid-waste disposal n/a
Public safety total 31,060 913 61.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 19,565 575 75.2%
Depreciation n/a
Total core expenditure 83,738 2,460 60.8%
Total expenditure 112,204 3,296 60.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 305 9 9.8%
Interest expense n/a
Other 270 8 1.5%
Salaries and benefits 31,451 924 45.7%
Goods and services total 60,857 1,788 124.3%
Contracted services 516 15 2.1%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 19,320 568 86.4%
Total expenditure by object 112,204 3,296 69.8%