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2010 Financial data for Delta

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Click to download Annual reports:  Delta 2010.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 664,727 18,646 96.3%
Financial assets total 159,034 4,461 107.7%
Holdings in council controlled operations
Financial assets other 159,034 4,461 108.6%
Long term debt 18,507 519 39.5%
Employee future benefit liability
Financial liabilities total 86,322 2,421 80.0%
Financial Assets - Financial Liabilities 72,712 2,040 288.8%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,998 84 20.8%
Investment income 1,909 54 56.0%
Other 14,387 404 19.2%
Net taxes 106,322 2,982 163.7%
Total Grants from other Governments 8,168 229 66.1%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 53,115 1,490 148.1%
Total revenue 186,899 5,243 125.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 5,238 147 82.0%
Recreation and culture 25,689 721 119.9%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 22,616 634 169.9%
Democracy costs
General government 22,616 634 152.4%
Total non core expenditure 53,543 1,502 144.5%
Environmental services 5,154 145 30.3%
Planning and development 3,641 102 93.2%
Public works
Utility operations 28,807 808 138.1%
Solid-waste disposal
Public safety total 52,314 1,467 174.3%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 28,169 790 185.3%
Depreciation
Total core expenditure 118,085 3,312 148.2%
Total expenditure 171,628 4,814 146.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 3,908 110 135.6%
Other 43,664 1,225 346.2%
Salaries and benefits 91,253 2,560 178.4%
Goods and services total 14,647 411 37.2%
Contracted services 6,170 173 22.4%
Goods 8,477 238 41.6%
Miscellaneous Goods and Services Related Items
Depreciation 18,156 509 103.7%
Total expenditure by object 171,628 4,814 140.2%