2011 Financial data for Aurora

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Click to download Annual reports:  2011-Aurora-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 371,887 20,555 109.2%
Financial assets total 95,265 5,266 104.2%
Holdings in council controlled operations
Financial assets other
Long term debt 9,000 497 33.7%
Employee future benefit liability 789 44 7.0%
Financial liabilities total 44,323 2,450 64.8%
Financial Assets - Financial Liabilities

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 2,479 137 132.3%
Other 4,799 265 52.7%
Net taxes 29,680 1,641 72.2%
Total Grants from other Governments 4,328 239 25.4%
Federal grants 2,639 146 57.8%
Provincial grants 1,689 93 17.3%
Remitted to second tier local government
User charges 24,042 1,329 124.4%
Total revenue 65,328 3,611 3.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 17,267 954 146.4%
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 9,433 521 137.7%
Democracy costs n/a
General government 9,433 521 114.5%
Total non core expenditure 26,700 1,476 71.5%
Environmental services 16,981 939 155.8%
Planning and development 1,539 85 65.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 10,090 558 69.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 7,237 400 43.2%
Total of transportation related items n/a
Depreciation 9,646 533 85.3%
Total core expenditure 45,493 2,515 85.6%
Total expenditure 62,547 3,457 78.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 409 23 24.5%
Other 160 9 3.0%
Salaries and benefits 21,592 1,193 61.5%
Goods and services total
Contracted services 25,523 1,411 235.0%
Goods 4,139 229 40.5%
Miscellaneous Goods and Services Related Items
Depreciation 0 0 0.0%
Total expenditure by object 62,547 3,457 79.1%