2013 Financial data for Abbotsford

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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%