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2007 Financial data for Delta

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 820,707 23,279 127.2%
Financial assets total 143,813 4,079 88.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 32,881 933 70.0%
Employee future benefit liability 4,575 130 74.9%
Financial liabilities total 88,564 2,512 80.3%
Financial Assets - Financial Liabilities 55,248 1,567 83.5%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 9,339 265 81.8%
Investment income 5,112 145 81.0%
Other 54,323 1,541 146.9%
Net taxes n/a
Total Grants from other Governments 3,044 86 42.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 46,375 1,315 123.3%
Total revenue 166,852 4,733 113.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 1,766 50 28.7%
Recreation and culture 21,117 599 91.7%
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 20,194 573 161.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 3,889 110 54.3%
Planning and development 5,316 151 127.2%
Public works n/a
Utility operations 19,804 562 91.7%
Solid-waste disposal n/a
Public safety total 42,398 1,203 136.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 14,748 418 82.9%
Depreciation
Total core expenditure n/a
Total expenditure 156,416 4,437 113.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 727 21 6.1%
Interest expense 4,787 136 144.1%
Other 35,422 1,005 124.6%
Salaries and benefits 76,851 2,180 107.0%
Goods and services total 285 8 0.8%
Contracted services 3,176 90 12.3%
Goods 7,984 226 24.5%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 159,073 4,512 91.9%