2014 Financial data for Abbotsford

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,410,580 28,259 94.2%
Financial assets total 235,103 4,710 69.1%
Holdings in council controlled operations n/a
Financial assets other 235,103 4,710 92.5%
Long term debt 69,777 1,398 78.6%
Employee future benefit liability n/a
Financial liabilities total 171,714 3,440 75.3%
Financial Assets - Financial Liabilities 63,389 1,270 56.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 13,864 278 54.7%
Investment income 3,807 76 50.6%
Other 4,234 85 23.5%
Net taxes 125,453 2,513 78.0%
Total Grants from other Governments 29,769 596 174.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 74,046 1,483 81.7%
Total revenue 251,173 5,032 79.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 6,675 134 93.0%
Grants n/a
Other
Recreation and culture 48,065 963 95.8%
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 15,205 305 48.8%
Democracy costs n/a
General government 15,205 305 57.0%
Total non core expenditure 69,945 1,401 77.2%
Environmental services 41,705 835 123.8%
Planning and development 4,065 81 42.8%
Public works 6,052 121 21.3%
Utility operations 13,898 278 56.1%
Solid-waste disposal 11,958 240 103.8%
Public safety total 69,124 1,385 95.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 10,650 213 49.6%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 227,054 4,549 82.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 14,218 285 1,039.5%
Interest expense 3,833 77 55.4%
Other 10,504 210 35.6%
Salaries and benefits 95,987 1,923 101.6%
Goods and services total 59,024 1,182 89.2%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 43,488 871 144.5%
Total expenditure by object 227,054 4,549 101.7%