2018 Financial data for Chilliwack

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 775,426 22,781 92.3%
Financial assets total 226,276 6,648 80.8%
Holdings in council controlled operations n/a
Financial assets other 226,276 6,648 112.6%
Long term debt 2,153 63 4.2%
Employee future benefit liability n/a
Financial liabilities total 124,268 3,651 86.8%
Financial Assets - Financial Liabilities 102,007 2,997 74.5%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 4,619 136 37.2%
Investment income 2,848 84 45.9%
Other 11,596 341 120.2%
Net taxes 80,459 2,364 80.6%
Total Grants from other Governments 12,985 381 109.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 171,146 5,028 78.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 22,494 661 80.8%
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 10,094 297 55.7%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 12,155 357 68.5%
Planning and development 6,718 197 104.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 34,786 1,022 72.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 23,687 696 75.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 133,117 3,911 79.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 2,700 79 25.0%
Salaries and benefits 34,774 1,022 49.5%
Goods and services total 74,223 2,181 121.6%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 21,418 629 94.8%
Total expenditure by object 133,117 3,911 78.9%