Click to download Annual reports: Delta_AR2009.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 648,925 | 18,270 | 82.4% |
Financial assets total | 158,163 | 4,453 | 93.1% |
Holdings in council controlled operations | n/a | ||
Financial assets other | 158,163 | 4,453 | 102.0% |
Long term debt | 23,719 | 668 | 46.7% |
Employee future benefit liability | 6,811 | 192 | 105.2% |
Financial liabilities total | 85,473 | 2,406 | 72.8% |
Financial Assets - Financial Liabilities | 72,690 | 2,047 | 305.2% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 4,703 | 132 | 27.7% |
Investment income | 1,926 | 54 | 38.6% |
Other | 12,096 | 341 | 77.3% |
Net taxes | 100,820 | 2,838 | 136.9% |
Total Grants from other Governments | 4,239 | 119 | 46.0% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | 51,075 | 1,438 | 129.8% |
Total revenue | 174,859 | 4,923 | 109.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | 5,651 | 159 | 151.2% |
Recreation and culture | 24,819 | 699 | 104.4% |
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 | 20,405 | 574 | 137.7% |
Democracy costs | n/a | ||
General government | 20,405 | 574 | 141.2% |
Total non core expenditure | 50,875 | 1,432 | 120.8% |
Environmental services | 31,762 | 894 | 158.3% |
Planning and development | 3,439 | 97 | 83.3% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 49,689 | 1,399 | 142.0% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 28,490 | 802 | 133.1% |
Depreciation | |||
Total core expenditure | 113,380 | 3,192 | 127.6% |
Total expenditure | 164,255 | 4,624 | 123.8% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | n/a | ||
Interest expense | 4,259 | 120 | 109.7% |
Other | 42,135 | 1,186 | 242.5% |
Salaries and benefits | 85,687 | 2,412 | 156.1% |
Goods and services total | n/a | ||
Contracted services | 4,632 | 130 | 21.9% |
Goods | 8,038 | 226 | 43.5% |
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | 164,255 | 4,624 | 125.4% |