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 | 116.4% |
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% |