2018 Financial data for Abbotsford

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,422,714 31,420 127.2%
Financial assets total 476,191 10,516 127.8%
Holdings in council controlled operations n/a
Financial assets other 476,191 10,516 178.1%
Long term debt 55,204 1,219 81.3%
Employee future benefit liability n/a
Financial liabilities total 250,770 5,538 131.6%
Financial Assets - Financial Liabilities 225,421 4,978 123.7%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 29,560 653 179.0%
Investment income 7,820 173 94.7%
Other 3,689 81 28.7%
Net taxes 142,971 3,157 107.7%
Total Grants from other Governments 57,436 1,268 363.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 89,488 1,976 120.1%
Total revenue 330,964 7,309 114.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 6,232 138 78.4%
Grants n/a
Other
Recreation and culture 42,915 948 115.9%
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 17,834 394 74.0%
Democracy costs n/a
General government 17,834 394 71.2%
Total non core expenditure 66,981 1,479
Environmental services 46,686 1,031 197.8%
Planning and development 6,456 143 75.5%
Public works 3,945 87 16.2%
Utility operations 16,179 357 46.1%
Solid-waste disposal 13,007 287 157.0%
Public safety total 71,350 1,576 112.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 15,230 336 71.8%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 241,791 5,340 108.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 16,672 368 673.5%
Interest expense 3,147 69 93.3%
Other 10,793 238 75.0%
Salaries and benefits 105,261 2,325 112.5%
Goods and services total 60,469 1,335 74.5%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 39,806 879 132.4%
Total expenditure by object 241,791 5,340 107.8%