2009 Financial data for Chilliwack

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Click to download Annual reports:  Link to Chilliwack Financial Statements.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 604,377 19,876 89.7%
Financial assets total n/a
Holdings in council controlled operations n/a
Financial assets other 104,000 3,420 78.3%
Long term debt n/a
Employee future benefit liability n/a
Financial liabilities total 66,739 2,195 66.4%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 28,478 937 196.1%
Investment income 1,282 42 30.0%
Other 5,511 181 41.2%
Net taxes 53,412 1,757 84.7%
Total Grants from other Governments 13,660 449 173.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 24,708 813 73.3%
Total revenue 127,051 4,178 93.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 274 9 8.6%
Recreation and culture 12,463 410 61.3%
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 6,380 210 50.3%
Democracy costs n/a
General government 6,380 210 51.6%
Total non core expenditure 19,117 629 53.0%
Environmental services 20,088 661 116.9%
Planning and development 3,958 130 112.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 22,129 728 73.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 21,111 694 115.2%
Depreciation
Total core expenditure 67,286 2,213 88.5%
Total expenditure 86,403 2,842 76.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 229 8 10.4%
Interest expense 274 9 8.2%
Other n/a
Salaries and benefits 22,353 735 47.6%
Goods and services total 48,732 1,603 131.8%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 86,403 2,842 77.1%