2019 Financial data for Chilliwack

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 791,872 23,264 93.8%
Financial assets total 227,738 6,691 73.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 996 29 2.1%
Employee future benefit liability n/a
Financial liabilities total 123,768 3,636 84.0%
Financial Assets - Financial Liabilities 103,969 3,054 64.5%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,898 85 22.3%
Investment income 3,515 103 46.5%
Other 3,344 98 40.2%
Net taxes 85,060 2,499 81.0%
Total Grants from other Governments 11,946 351 97.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 162,937 4,787 73.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 23,700 696 82.9%
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 10,864 319 55.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 11,055 325 60.5%
Planning and development 8,175 240 120.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 39,398 1,157 78.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 26,563 780 80.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 143,934 4,229 83.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 826 24 21.5%
Salaries and benefits 35,194 1,034 47.9%
Goods and services total 84,870 2,493 114.1%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 22,726 668 98.4%
Total expenditure by object 143,934 4,229 85.2%