2017 Financial data for Delta

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 842,602 22,416 73.2%
Financial assets total 254,429 6,769 76.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 2,691 72 3.8%
Employee future benefit liability 7,922 211 28.7%
Financial liabilities total 99,762 2,654 51.5%
Financial Assets - Financial Liabilities 154,668 4,115 110.5%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,824 75 9.6%
Investment income 2,890 77 47.4%
Other 43,695 1,162 196.7%
Net taxes 143,617 3,821 114.1%
Total Grants from other Governments 3,082 82 21.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 72,318 1,924 97.4%
Total revenue 268,426 7,141 99.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 33,260 885 91.2%
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 23,769 632 107.2%
Democracy costs n/a
General government n/a
Total non core expenditure 57,029 1,517 85.9%
Environmental services n/a
Planning and development 5,792 154 72.9%
Public works 35,178 936 138.7%
Utility operations 23,841 634 75.7%
Solid-waste disposal 5,725 152 73.8%
Public safety total 69,628 1,852 118.4%
Fire 26,973 718 118.1%
Police 39,625 1,054 101.4%
Miscellaneous public safety related items 3,030 81 88.6%
Transit 18,230 485 105.2%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 158,394 4,214 103.4%
Total expenditure 216,118 5,749 102.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 230 6 8.1%
Other 47,301 1,258 255.0%
Salaries and benefits 118,122 3,142 151.8%
Goods and services total n/a
Contracted services 6,830 182 22.8%
Goods 10,188 271 57.5%
Miscellaneous Goods and Services Related Items 9,660 257 100.9%
Depreciation 23,787 633 97.8%
Total expenditure by object 216,118 5,749 120.3%