2015 Financial data for Abbotsford

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,407,195 28,191 94.9%
Financial assets total 282,433 5,658 77.1%
Holdings in council controlled operations n/a
Financial assets other 282,433 5,658 99.9%
Long term debt 66,564 1,333 73.7%
Employee future benefit liability n/a
Financial liabilities total 178,529 3,577 77.9%
Financial Assets - Financial Liabilities 103,904 2,082 75.7%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 31,887 639 109.0%
Investment income 4,400 88 57.2%
Other 4,033 81 15.6%
Net taxes 126,934 2,543 77.7%
Total Grants from other Governments 14,083 282 85.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 74,200 1,486 76.9%
Total revenue 255,537 5,119 76.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations 6,807 136 97.4%
Grants n/a
Other
Recreation and culture 37,371 749 78.9%
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 15,791 316 48.9%
Democracy costs n/a
General government 15,791 316 52.3%
Total non core expenditure 59,969 1,201 69.1%
Environmental services 42,847 858 98.6%
Planning and development 4,101 82 43.2%
Public works 3,611 72 10.8%
Utility operations 14,570 292 45.0%
Solid-waste disposal 12,759 256 119.9%
Public safety total 69,537 1,393 92.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 10,908 219 49.0%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 218,302 4,373 78.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 14,566 292 1,034.8%
Interest expense 3,541 71 56.7%
Other 8,171 164 28.3%
Salaries and benefits 95,469 1,913 96.3%
Goods and services total 52,295 1,048 74.9%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 44,260 887 142.6%
Total expenditure by object 218,302 4,373 93.6%