2017 Financial data for Burlington

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 818,007 11,277 43.0%
Financial assets total 402,560 5,550 60.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 88,925 1,226 86.1%
Employee future benefit liability 26,994 372 42.2%
Financial liabilities total 222,954 3,074 51.7%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,492 103 10.8%
Investment income 9,472 131 79.5%
Other 1,389 19 5.9%
Net taxes 155,409 2,143 71.5%
Total Grants from other Governments 11,059 152 15.7%
Federal grants 6,747 93 65.8%
Provincial grants 4,312 59 7.9%
Remitted to second tier local government n/a
User charges 36,406 502 30.9%
Total revenue 258,030 3,557 49.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 66,387 915 122.5%
Total social services n/a
Health services 313 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 32,225 444 80.6%
Total non core expenditure n/a
Environmental services 7,403 102 13.6%
Planning and development 7,659 106 72.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 45,590 629 57.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 69,040 952 90.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 228,617 3,152 53.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 7,105 98 14.0%
Interest expense 2,657 37 50.6%
Other n/a
Salaries and benefits 118,803 1,638 62.6%
Goods and services total 5,720 79 7.6%
Contracted services 58,269 803 80.8%
Goods n/a
Miscellaneous Goods and Services Related Items 3,417 47 34.9%
Depreciation 32,646 450 55.1%
Total expenditure by object 228,617 3,152 54.1%