2007 Financial data for Chilliwack

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 440,385 15,315 83.7%
Financial assets total 150,026 5,217 112.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 568 20 1.5%
Employee future benefit liability n/a
Financial liabilities total 95,523 3,322 106.1%
Financial Assets - Financial Liabilities 54,503 1,895 100.9%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 9,701 337 104.2%
Investment income 2,963 103 57.5%
Other 29,957 1,042 99.4%
Net taxes 46,621 1,621 87.7%
Total Grants from other Governments 5,010 174 85.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 94,253 3,278 78.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 544 19 8.4%
Other n/a
Recreation and culture 10,262 357 54.7%
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 4,902 170 47.9%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 5,522 192 94.5%
Planning and development n/a
Public works n/a
Utility operations 8,420 293 47.8%
Solid-waste disposal 3,569 124 111.6%
Public safety total 17,774 618 70.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 6,761 235 46.6%
Depreciation
Total core expenditure n/a
Total expenditure 79,634 2,769 70.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits n/a
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object n/a