2013 Financial data for Chilliwack

Secondary tabs

Click to download Annual reports:  2013-Chilliwack-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 674,405 21,036 100.4%
Financial assets total 130,655 4,075 90.7%
Holdings in council controlled operations n/a
Financial assets other 130,655 4,075 111.9%
Long term debt 7,337 229 15.1%
Employee future benefit liability n/a
Financial liabilities total 68,729 2,144 62.1%
Financial Assets - Financial Liabilities 61,926 1,932 185.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 4,492 140 45.9%
Investment income 1,389 43 41.5%
Other 2,263 71 16.1%
Net taxes 65,098 2,031 104.3%
Total Grants from other Governments 6,885 215 93.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 32,057 1,000 87.6%
Total revenue 112,184 3,499 85.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 234 7 3.0%
Recreation and culture 17,992 561 89.2%
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 7,824 244 65.5%
Democracy costs n/a
General government n/a
Total non core expenditure 26,050 813 71.5%
Environmental services 5,494 171 37.9%
Planning and development 7,092 221 196.9%
Public works n/a
Utility operations 17,998 561 121.2%
Solid-waste disposal n/a
Public safety total 27,270 851 100.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 17,669 551 119.6%
Depreciation n/a
Total core expenditure 75,523 2,356 103.6%
Total expenditure 101,573 3,168 94.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 291 9 11.1%
Interest expense n/a
Other 234 7 1.4%
Salaries and benefits 27,155 847 65.5%
Goods and services total 55,592 1,734 155.2%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 18,301 571 106.7%
Total expenditure by object 101,573 3,168 49.2%