2014 Financial data for Chilliwack

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 674,045 21,025 70.1%
Financial assets total 151,941 4,739 69.5%
Holdings in council controlled operations n/a
Financial assets other 151,941 4,739 93.1%
Long term debt 6,572 205 11.5%
Employee future benefit liability n/a
Financial liabilities total 70,847 2,210 48.3%
Financial Assets - Financial Liabilities 81,094 2,530 112.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 8,048 251 49.4%
Investment income 1,573 49 32.5%
Other 1,973 62 17.0%
Net taxes 66,814 2,084 64.7%
Total Grants from other Governments n/a
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 42,986 1,341 73.8%
Total revenue 131,746 4,109 64.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 18,511 577 57.5%
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 7,906 247 39.5%
Democracy costs n/a
General government n/a
Total non core expenditure 26,669 832 45.8%
Environmental services 5,932 185 27.4%
Planning and development 14,678 458 240.4%
Public works n/a
Utility operations 18,376 573 115.4%
Solid-waste disposal n/a
Public safety total 28,172 879 60.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 18,393 574 86.4%
Depreciation n/a
Total core expenditure 85,551 2,669 76.5%
Total expenditure 112,198 3,500 63.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 296 9 33.7%
Interest expense n/a
Other 230 7 1.2%
Salaries and benefits 28,221 880 46.5%
Goods and services total 64,769 2,020 152.3%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 18,682 583 96.7%
Total expenditure by object 112,198 3,500 78.2%