2015 Financial data for Burlington

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 799,228 11,448 44.6%
Financial assets total 361,988 5,185 59.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 73,416 1,052 73.0%
Employee future benefit liability 24,819 356 41.8%
Financial liabilities total 187,379 2,684 46.6%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 9,780 140 14.4%
Investment income 9,438 135 71.1%
Other 930 13 4.8%
Net taxes 142,169 2,036 69.8%
Total Grants from other Governments 10,728 154 15.8%
Federal grants 4,899 70 64.4%
Provincial grants 5,829 83 12.0%
Remitted to second tier local government n/a
User charges 32,715 469 29.7%
Total revenue 238,107 3,411 48.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 60,800 871 117.3%
Total social services n/a
Health services 279 4 1.3%
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 46,302 663 125.3%
Total non core expenditure n/a
Environmental services 6,357 91 12.2%
Planning and development 6,820 98 66.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 37,852 542 49.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 72,164 1,034 100.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 230,574 3,303 56.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 24,258 347 55.3%
Interest expense 2,592 37 38.8%
Other n/a
Salaries and benefits 107,435 1,539 58.6%
Goods and services total 8,864 127 10.7%
Contracted services 51,942 744 76.3%
Goods n/a
Miscellaneous Goods and Services Related Items 3,341 48 30.8%
Depreciation 32,142 460 58.5%
Total expenditure by object 230,574 3,303 56.3%