2010 Financial data for Chilliwack

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Click to download Annual reports:  Chilliwack 2010.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 663,663 21,249 109.8%
Financial assets total 95,630 3,062 73.9%
Holdings in council controlled operations
Financial assets other 95,630 3,062 74.6%
Long term debt
Employee future benefit liability
Financial liabilities total 68,575 2,196 72.6%
Financial Assets - Financial Liabilities 27,055 866 122.7%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 31,639 1,013 250.1%
Investment income 753 24 25.2%
Other 3,448 110 5.3%
Net taxes 56,107 1,796 98.6%
Total Grants from other Governments 8,475 271 78.2%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 25,603 820 81.5%
Total revenue 126,026 4,035 96.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 220 7 3.9%
Recreation and culture 14,658 469 78.1%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 6,478 207 55.5%
Democracy costs
General government 6,478 207 49.8%
Total non core expenditure
Environmental services 21,491 688 144.4%
Planning and development 4,629 148 135.3%
Public works
Utility operations
Solid-waste disposal
Public safety total 23,679 758 90.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 15,511 497 116.5%
Depreciation
Total core expenditure 65,310 2,091 93.6%
Total expenditure 86,666 2,775 84.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense
Other 498 16 4.5%
Salaries and benefits 24,277 777 54.2%
Goods and services total 45,922 1,470 133.3%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 15,969 511 104.1%
Total expenditure by object 86,666 2,775 80.8%