Click to download Annual reports: 2013-Delta-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 720,923 | 20,743 | 99.0% |
Financial assets total | 210,425 | 6,055 | 134.7% |
Holdings in council controlled operations | n/a | ||
Financial assets other | n/a | ||
Long term debt | 6,412 | 184 | 12.1% |
Employee future benefit liability | 6,358 | 183 | 43.2% |
Financial liabilities total | 90,191 | 2,595 | 75.2% |
Financial Assets - Financial Liabilities | 120,234 | 3,459 | 331.7% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 2,624 | 75 | 24.8% |
Investment income | 2,787 | 80 | 76.8% |
Other | 32,852 | 945 | 216.1% |
Net taxes | 116,639 | 3,356 | 172.4% |
Total Grants from other Governments | 3,609 | 104 | 45.3% |
Federal grants | 426 | 12 | 17.7% |
Provincial grants | 3,183 | 92 | 46.0% |
Remitted to second tier local government | n/a | ||
User charges | 61,560 | 1,771 | 155.1% |
Total revenue | 220,069 | 6,332 | 155.4% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | |||
Recreation and culture | 28,382 | 817 | 129.8% |
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 | 23,483 | 676 | 181.4% |
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | 51,865 | 1,492 | 131.3% |
Environmental services | n/a | ||
Planning and development | 4,755 | 137 | 121.8% |
Public works | 30,594 | 880 | 159.9% |
Utility operations | 33,915 | 976 | 210.6% |
Solid-waste disposal | 5,737 | 165 | 83.0% |
Public safety total | 56,471 | 1,625 | 192.3% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | n/a | ||
Depreciation | n/a | ||
Total core expenditure | 131,472 | 3,783 | 166.4% |
Total expenditure | 183,338 | 5,275 | 157.8% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | n/a | ||
Interest expense | 1,144 | 33 | 38.1% |
Other | 38,934 | 1,120 | 214.2% |
Salaries and benefits | 101,660 | 2,925 | 226.3% |
Goods and services total | n/a | ||
Contracted services | 5,867 | 169 | 21.4% |
Goods | 8,597 | 247 | 95.0% |
Miscellaneous Goods and Services Related Items | 7,493 | 216 | 69.0% |
Depreciation | 19,644 | 565 | 105.7% |
Total expenditure by object | 183,338 | 5,275 | 81.9% |