Click to download Annual reports: 2013-Abbotsford-AR.pdf 2013-Abbotsford-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 1,436,174 | 28,771 | 137.3% |
Financial assets total | 203,000 | 4,067 | 90.5% |
Holdings in council controlled operations | n/a | ||
Financial assets other | 203,000 | 4,067 | 116.1% |
Long term debt | 78,349 | 1,570 | 103.2% |
Employee future benefit liability | 11,957 | 240 | 56.6% |
Financial liabilities total | 193,573 | 3,878 | 112.3% |
Financial Assets - Financial Liabilities | 9,427 | 189 | 18.1% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 7,667 | 154 | 50.4% |
Investment income | 4,429 | 89 | 84.9% |
Other | 3,923 | 79 | 18.0% |
Net taxes | 124,543 | 2,495 | 128.2% |
Total Grants from other Governments | 14,289 | 286 | 124.8% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | 74,442 | 1,491 | 130.6% |
Total revenue | 229,293 | 4,593 | 112.7% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | 7,081 | 142 | 110.7% |
Grants | n/a | ||
Other | |||
Recreation and culture | 41,203 | 825 | 131.2% |
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 | 14,083 | 282 | 75.8% |
Democracy costs | n/a | ||
General government | 14,083 | 282 | 71.3% |
Total non core expenditure | 62,367 | 1,249 | 109.9% |
Environmental services | 43,361 | 869 | 192.0% |
Planning and development | 3,146 | 63 | 56.1% |
Public works | 3,272 | 66 | 11.9% |
Utility operations | 15,252 | 306 | 66.0% |
Solid-waste disposal | 11,615 | 233 | 117.0% |
Public safety total | 67,713 | 1,357 | 160.5% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | 10,021 | 201 | 48.9% |
Transportation | n/a | ||
Total of transportation related items | n/a | ||
Depreciation | n/a | ||
Total core expenditure | n/a | ||
Total expenditure | 217,090 | 4,349 | 130.1% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 13,427 | 269 | 329.7% |
Interest expense | 4,260 | 85 | 98.8% |
Other | 11,786 | 236 | 45.1% |
Salaries and benefits | 91,551 | 1,834 | 141.9% |
Goods and services total | 53,340 | 1,069 | 95.6% |
Contracted services | n/a | ||
Goods | n/a | ||
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | 42,726 | 856 | 160.1% |
Total expenditure by object | 217,090 | 4,349 | 67.5% |