Click to download Annual reports: 2011-Chilliwack-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 671,475 | 20,945 | 105.1% |
Financial assets total | 99,273 | 3,097 | 78.1% |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | |||
Employee future benefit liability | |||
Financial liabilities total | 65,997 | 2,059 | 70.0% |
Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 12,818 | 400 | 127.3% |
Investment income | |||
Other | |||
Net taxes | 59,115 | 1,844 | 87.2% |
Total Grants from other Governments | 3,665 | 114 | 40.5% |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 26,339 | 822 | 91.8% |
Total revenue | 110,202 | 3,437 | 88.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | |||
Recreation and culture | 15,603 | 487 | 88.5% |
Total social services | |||
Health services | |||
Social and family services | |||
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 7,845 | 245 | 68.0% |
Democracy costs | |||
General government | |||
Total non core expenditure | |||
Environmental services | 5,147 | 161 | 66.6% |
Planning and development | 4,888 | 152 | 64.7% |
Public works | |||
Utility operations | 16,974 | 529 | 2.9% |
Solid-waste disposal | |||
Public safety total | 25,114 | 783 | 95.8% |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | |||
Total of transportation related items | 16,587 | 517 | 120.5% |
Depreciation | |||
Total core expenditure | |||
Total expenditure | 92,407 | 2,882 | 82.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | |||
Interest expense | 249 | 8 | 7.9% |
Other | |||
Salaries and benefits | 25,516 | 796 | 54.9% |
Goods and services total | 49,119 | 1,532 | 118.8% |
Contracted services | |||
Goods | |||
Miscellaneous Goods and Services Related Items | |||
Depreciation | 17,242 | 538 | 101.3% |
Total expenditure by object | 92,407 | 2,882 | 88.4% |