2021 Financial data for Abbotsford

Secondary tabs

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,451,504 26,079 102.1%
Financial assets total 666,123 11,968 125.4%
Holdings in council controlled operations n/a
Financial assets other 666,123 11,968 376.2%
Long term debt 43,965 790 55.6%
Employee future benefit liability n/a
Financial liabilities total 317,018 5,696 106.9%
Financial Assets - Financial Liabilities 349,105 6,272 144.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 11,392 205 62.6%
Investment income 9,026 162 152.6%
Other n/a
Net taxes 162,748 2,924 97.3%
Total Grants from other Governments 38,648 694 216.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 93,174 1,674 105.6%
Total revenue 324,292 5,826 90.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 6,351 114 47.9%
Grants n/a
Other
Recreation and culture 37,818 679 97.1%
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 37,349 671 119.9%
Democracy costs n/a
General government 37,349 671 106.4%
Total non core expenditure n/a
Environmental services 52,427 942 214.5%
Planning and development 6,147 110 54.0%
Public works 3,748 67 13.8%
Utility operations 17,023 306 38.7%
Solid-waste disposal 13,937 250 119.2%
Public safety total 84,590 1,520 108.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 11,934 214 100.0%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 271,325 4,875 96.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 16,250 292 219.1%
Interest expense 2,718 49 52.0%
Other 9,213 166 40.8%
Salaries and benefits 122,148 2,195 99.0%
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 42,767 768 109.7%
Total expenditure by object 271,325 4,875 96.9%