2014 Financial data for Delta

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 743,925 21,405 71.3%
Financial assets total 206,201 5,933 87.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 5,466 157 8.8%
Employee future benefit liability 6,885 198 53.2%
Financial liabilities total 94,423 2,717 59.4%
Financial Assets - Financial Liabilities 111,778 3,216 143.0%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,482 71 14.1%
Investment income 2,886 83 55.0%
Other 21,834 628 173.8%
Net taxes 120,761 3,475 107.9%
Total Grants from other Governments 3,064 88 25.8%
Federal grants 769 22 71.3%
Provincial grants 2,295 66 30.4%
Remitted to second tier local government n/a
User charges 62,585 1,801 99.1%
Total revenue 214,005 6,158 96.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 29,857 859 85.5%
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 29,307 843 135.0%
Democracy costs n/a
General government n/a
Total non core expenditure 59,164 1,702 93.7%
Environmental services n/a
Planning and development 5,159 148 77.9%
Public works 32,392 932 163.8%
Utility operations 34,668 997 200.8%
Solid-waste disposal 5,755 166 71.8%
Public safety total 59,778 1,720 118.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 137,752 3,964 113.6%
Total expenditure 199,075 5,728 104.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 705 20 14.6%
Other 42,106 1,212 205.2%
Salaries and benefits 107,101 3,082 162.8%
Goods and services total n/a
Contracted services 7,338 211 29.1%
Goods 8,906 256 86.4%
Miscellaneous Goods and Services Related Items 12,697 365 162.9%
Depreciation 20,222 582 96.5%
Total expenditure by object 199,075 5,728 128.0%