2008 Financial data for Chilliwack

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Click to download Annual reports:  Chilliwack_AR_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 496,335 16,779 79.5%
Financial assets total 139,071 4,701 102.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt n/a
Employee future benefit liability 1,307 44 21.0%
Financial liabilities total 86,493 2,924 91.2%
Financial Assets - Financial Liabilities 52,578 1,777 119.7%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 31,514 1,065 354.5%
Investment income 2,922 99 49.8%
Other 2,766 94 18.5%
Net taxes 49,981 1,690 96.6%
Total Grants from other Governments 5,999 203 86.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 24,436 826 69.3%
Total revenue 117,619 3,976 91.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 438 15 9.3%
Recreation and culture 10,697 362 46.4%
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 5,521 187 50.9%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 5,237 177 48.7%
Planning and development 5,237 177 144.7%
Public works n/a
Utility operations 9,068 307 56.5%
Solid-waste disposal 3,689 125 91.2%
Public safety total 5,521 187 19.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 7,496 253 49.7%
Depreciation
Total core expenditure n/a
Total expenditure 61,442 2,077 53.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 4,110 139 98.5%
Interest expense 439 15 15.7%
Other n/a
Salaries and benefits 21,219 717 48.1%
Goods and services total 5,222 177 25.8%
Contracted services 25,744 870 133.8%
Goods 4,709 159 22.4%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 61,442 2,077 55.3%