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 76.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 996 29 2.0%
Employee future benefit liability n/a
Financial liabilities total 123,768 3,636 83.5%
Financial Assets - Financial Liabilities 103,969 3,054 69.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,898 85 24.2%
Investment income 3,515 103 47.8%
Other 3,344 98 43.9%
Net taxes 85,060 2,499 81.2%
Total Grants from other Governments 11,946 351 92.0%
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 74.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 23,700 696 82.0%
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 57.1%
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 79.3%
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 83.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 826 24 7.2%
Salaries and benefits 35,194 1,034 46.0%
Goods and services total 84,870 2,493 113.2%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 22,726 668 96.9%
Total expenditure by object 143,934 4,229 83.5%