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2015 Financial data for Delta

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 770,242 22,162 74.6%
Financial assets total 210,301 6,051 82.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 4,472 129 7.1%
Employee future benefit liability 6,853 197 54.6%
Financial liabilities total 88,817 2,556 55.7%
Financial Assets - Financial Liabilities 121,484 3,495 127.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,854 197 33.7%
Investment income 2,642 76 49.3%
Other 35,678 1,027 198.4%
Net taxes 126,990 3,654 111.6%
Total Grants from other Governments 3,347 96 29.2%
Federal grants 684 20 29.4%
Provincial grants 2,770 80 30.9%
Remitted to second tier local government n/a
User charges 64,812 1,865 96.4%
Total revenue 233,942 6,731 99.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 31,049 893 94.2%
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 19,159 551 85.2%
Democracy costs n/a
General government n/a
Total non core expenditure 50,208 1,445 83.1%
Environmental services n/a
Planning and development 5,398 155 81.7%
Public works 32,492 935 140.1%
Utility operations 35,779 1,029 158.7%
Solid-waste disposal 6,014 173 81.1%
Public safety total 62,068 1,786 118.7%
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 141,751 4,079 109.9%
Total expenditure 198,181 5,702 102.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 706 20 16.2%
Other 42,925 1,235 213.4%
Salaries and benefits 109,090 3,139 158.1%
Goods and services total n/a
Contracted services 6,372 183 27.0%
Goods 8,921 257 77.9%
Miscellaneous Goods and Services Related Items 8,887 256 103.1%
Depreciation 21,280 612 98.5%
Total expenditure by object 198,181 5,702 122.0%