Click to download Annual reports: 2012-Chilliwack-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 674,155 | 21,029 | |
Financial assets total | 113,260 | 3,533 | |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | |||
Employee future benefit liability | |||
Financial liabilities total | 64,641 | 2,016 | |
Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 4,263 | 133 | |
Investment income | 1,189 | 37 | |
Other | 7,998 | 249 | |
Net taxes | 61,957 | 1,933 | |
Total Grants from other Governments | 5,283 | 165 | |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 30,578 | 954 | |
Total revenue | 111,273 | 3,471 | |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | 252 | 8 | |
Recreation and culture | 16,262 | 507 | |
Total social services | |||
Health services | |||
Social and family services | |||
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 7,862 | 245 | |
Democracy costs | |||
General government | |||
Total non core expenditure | |||
Environmental services | 5,466 | 170 | |
Planning and development | 5,334 | 166 | |
Public works | |||
Utility operations | 17,063 | 532 | |
Solid-waste disposal | |||
Public safety total | 26,002 | 811 | |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | 17,826 | 556 | |
Total of transportation related items | |||
Depreciation | |||
Total core expenditure | |||
Total expenditure | 96,070 | 2,997 | |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | |||
Interest expense | 252 | 8 | |
Other | 286 | 9 | |
Salaries and benefits | 26,075 | 813 | |
Goods and services total | 51,792 | 1,616 | |
Contracted services | |||
Goods | |||
Miscellaneous Goods and Services Related Items | |||
Depreciation | 17,664 | 551 | |
Total expenditure by object | 92,406 | 2,882 |