2007 Financial data for Burlington

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 272,283 4,111 88.0%
Holdings in council controlled operations 111,512 1,684 105.3%
Financial assets other n/a
Long term debt 49,881 753 54.6%
Employee future benefit liability 16,294 246 42.9%
Financial liabilities total 131,957 1,992 58.0%
Financial Assets - Financial Liabilities 140,326 2,119 96.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 5,369 81 29.7%
Investment income 6,586 99 63.0%
Other 28,919 437 93.9%
Net taxes 94,536 1,427 72.4%
Total Grants from other Governments 6,423 97 11.8%
Federal grants 2,004 30 59.2%
Provincial grants 4,419 67 11.2%
Remitted to second tier local government n/a
User charges 23,995 362 37.2%
Total revenue 165,828 2,504 54.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 31,712 479 99.4%
Total social services 224 3 0.3%
Health services 224 3 2.4%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 23,567 356 113.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 777 12 3.2%
Planning and development 5,851 88 85.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 27,593 417 57.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 34,310 518 110.2%
Depreciation
Total core expenditure n/a
Total expenditure 156,440 2,362 52.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 3,754 57 10.6%
Interest expense 2,470 37 50.4%
Other n/a
Salaries and benefits 86,268 1,302 70.6%
Goods and services total n/a
Contracted services 16,769 253 47.3%
Goods 14,773 223 38.9%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 124,034 1,873 46.0%