Click to download Annual reports: Delta_AR_2008.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 848,959 | 23,991 | 113.7% |
Financial assets total | 151,720 | 4,287 | 93.5% |
Holdings in council controlled operations | n/a | ||
Financial assets other | n/a | ||
Long term debt | 28,798 | 814 | 58.2% |
Employee future benefit liability | 6,779 | 192 | 91.3% |
Financial liabilities total | 87,395 | 2,470 | 77.0% |
Financial Assets - Financial Liabilities | 64,335 | 1,818 | 122.5% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 6,063 | 171 | 57.0% |
Investment income | 4,511 | 127 | 64.3% |
Other | 10,223 | 289 | 57.1% |
Net taxes | n/a | ||
Total Grants from other Governments | 5,417 | 153 | 65.3% |
Federal grants | n/a | ||
Provincial grants | 1,865 | 53 | 17.4% |
Remitted to second tier local government | n/a | ||
User charges | 47,561 | 1,344 | 112.8% |
Total revenue | 170,232 | 4,811 | 111.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | 1,079 | 30 | 19.2% |
Recreation and culture | 24,398 | 689 | 88.5% |
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 | 22,909 | 647 | 176.5% |
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | n/a | ||
Environmental services | n/a | ||
Planning and development | 5,581 | 158 | 128.9% |
Public works | n/a | ||
Utility operations | 31,784 | 898 | 165.6% |
Solid-waste disposal | 5,009 | 142 | 103.5% |
Public safety total | 47,029 | 1,329 | 141.6% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 25,174 | 711 | 139.6% |
Depreciation | |||
Total core expenditure | n/a | ||
Total expenditure | 162,963 | 4,605 | 119.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | n/a | ||
Interest expense | 4,507 | 127 | 134.7% |
Other | 30,587 | 864 | 139.4% |
Salaries and benefits | 81,088 | 2,291 | 153.7% |
Goods and services total | 4,053 | 115 | 16.7% |
Contracted services | 10,279 | 290 | 44.7% |
Goods | 8,250 | 233 | 32.8% |
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | 134,711 | 3,807 | 101.3% |