2017 Financial data for Chilliwack

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 732,558 21,522 70.2%
Financial assets total 222,795 6,545 73.7%
Holdings in council controlled operations n/a
Financial assets other 222,795 6,545 85.3%
Long term debt 3,288 97 5.1%
Employee future benefit liability n/a
Financial liabilities total 111,219 3,267 63.4%
Financial Assets - Financial Liabilities 111,576 3,278 88.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 46,607 1,369 174.1%
Investment income 1,021 30 18.5%
Other 1,074 32 5.3%
Net taxes 76,507 2,248 67.2%
Total Grants from other Governments 22,303 655 170.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 41,360 1,215 61.5%
Total revenue 188,872 5,549 77.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 23,100 679 70.0%
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 11,771 346 58.6%
Democracy costs n/a
General government n/a
Total non core expenditure 35,141 1,032 58.4%
Environmental services 8,911 262 40.7%
Planning and development 6,666 196 92.6%
Public works n/a
Utility operations 19,688 578 69.0%
Solid-waste disposal n/a
Public safety total 35,347 1,038 66.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 24,786 728 82.1%
Depreciation n/a
Total core expenditure 95,398 2,803 68.8%
Total expenditure 130,521 3,835 68.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 309 9 15.1%
Interest expense n/a
Other 347 10 2.1%
Salaries and benefits 33,105 973 47.0%
Goods and services total 71,165 2,091 137.2%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 20,349 598 92.4%
Total expenditure by object 130,521 3,835 80.2%