2013 Financial data for Delta

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Click to download Annual reports:  2013-Delta-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 720,923 20,743 99.0%
Financial assets total 210,425 6,055 134.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 6,412 184 12.1%
Employee future benefit liability 6,358 183 43.2%
Financial liabilities total 90,191 2,595 75.2%
Financial Assets - Financial Liabilities 120,234 3,459 331.7%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,624 75 24.8%
Investment income 2,787 80 76.8%
Other 32,852 945 216.1%
Net taxes 116,639 3,356 172.4%
Total Grants from other Governments 3,609 104 45.3%
Federal grants 426 12 17.7%
Provincial grants 3,183 92 46.0%
Remitted to second tier local government n/a
User charges 61,560 1,771 155.1%
Total revenue 220,069 6,332 155.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 28,382 817 129.8%
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 23,483 676 181.4%
Democracy costs n/a
General government n/a
Total non core expenditure 51,865 1,492 131.3%
Environmental services n/a
Planning and development 4,755 137 121.8%
Public works 30,594 880 159.9%
Utility operations 33,915 976 210.6%
Solid-waste disposal 5,737 165 83.0%
Public safety total 56,471 1,625 192.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 131,472 3,783 166.4%
Total expenditure 183,338 5,275 157.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,144 33 38.1%
Other 38,934 1,120 214.2%
Salaries and benefits 101,660 2,925 226.3%
Goods and services total n/a
Contracted services 5,867 169 21.4%
Goods 8,597 247 95.0%
Miscellaneous Goods and Services Related Items 7,493 216 69.0%
Depreciation 19,644 565 105.7%
Total expenditure by object 183,338 5,275 81.9%