2016 Financial data for Burlington

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 802,093 11,058 44.3%
Financial assets total 379,220 5,228 60.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 94,079 1,297 86.1%
Employee future benefit liability 25,719 355 41.9%
Financial liabilities total 213,326 2,941 51.1%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,265 86 10.8%
Investment income 9,749 134 80.8%
Other 1,031 14 4.7%
Net taxes 144,970 1,999 69.6%
Total Grants from other Governments 9,672 133 14.5%
Federal grants 7,251 100 127.7%
Provincial grants 2,421 33 5.0%
Remitted to second tier local government n/a
User charges 35,093 484 29.9%
Total revenue 238,286 3,285 48.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 60,372 832 114.5%
Total social services n/a
Health services 294 4 1.4%
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 60,423 833 153.2%
Total non core expenditure n/a
Environmental services 5,233 72 9.5%
Planning and development 6,794 94 64.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 40,975 565 52.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 69,910 964 93.2%
Depreciation n/a
Total core expenditure n/a
Total expenditure 244,001 3,364 58.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 30,975 427 68.7%
Interest expense 2,708 37 43.1%
Other n/a
Salaries and benefits 115,465 1,592 62.2%
Goods and services total 9,496 131 11.7%
Contracted services 49,939 688 69.9%
Goods n/a
Miscellaneous Goods and Services Related Items 3,314 46 33.1%
Depreciation 32,104 443 55.8%
Total expenditure by object 244,001 3,364 59.6%