2014 Financial data for Burlington

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 801,478 11,480 46.3%
Financial assets total 348,192 4,987 62.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 70,223 1,006 73.4%
Employee future benefit liability 22,703 325 40.3%
Financial liabilities total 183,898 2,634 49.7%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 9,864 141 20.2%
Investment income 8,218 118 64.0%
Other 575 8 3.4%
Net taxes 137,692 1,972 70.3%
Total Grants from other Governments 9,475 136 13.5%
Federal grants 6,953 100 64.4%
Provincial grants 2,522 36 5.3%
Remitted to second tier local government n/a
User charges 31,932 457 30.2%
Total revenue 231,002 3,309 50.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 55,809 799 112.9%
Total social services n/a
Health services 532 8 2.5%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 36,814 527 102.7%
Total non core expenditure n/a
Environmental services 5,855 84 11.9%
Planning and development 7,775 111 73.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 42,689 611 56.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 63,049 903 88.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 212,523 3,044 53.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 8,605 123 20.3%
Interest expense 2,664 38 39.8%
Other n/a
Salaries and benefits 113,488 1,626 63.7%
Goods and services total 22,299 319 27.1%
Contracted services 30,570 438 46.9%
Goods n/a
Miscellaneous Goods and Services Related Items 3,450 49 31.2%
Depreciation 31,020 444 59.0%
Total expenditure by object 212,523 3,044 53.7%