2009 Financial data for Delta

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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%