2007 Financial data for Abbotsford

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 819,288 17,729 96.9%
Financial assets total 224,343 4,855 105.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 66,924 1,448 108.7%
Employee future benefit liability 4,794 104 59.9%
Financial liabilities total 173,812 3,761 120.2%
Financial Assets - Financial Liabilities 50,531 1,093 58.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 11,665 252 77.9%
Investment income n/a
Other 13,742 297 28.4%
Net taxes 90,929 1,968 106.4%
Total Grants from other Governments 10,952 237 115.6%
Federal grants 1,344 29 103.1%
Provincial grants n/a
Remitted to second tier local government n/a
User charges 57,344 1,241 116.3%
Total revenue 184,632 3,995 95.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 54,313 1,175 180.0%
Total social services n/a
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 26,584 575 161.7%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 3,114 67 56.8%
Public works n/a
Utility operations 64,548 1,397 227.9%
Solid-waste disposal n/a
Public safety total 46,982 1,017 115.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 4,691 102 20.1%
Depreciation
Total core expenditure n/a
Total expenditure 200,502 4,339 110.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 7,896 171 50.3%
Interest expense 2,791 60 64.1%
Other n/a
Salaries and benefits 67,353 1,457 71.5%
Goods and services total 34,084 738 73.9%
Contracted services n/a
Goods 88,378 1,912 207.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 214,479 4,641 94.5%