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2016 Financial data for Delta

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 809,229 21,528 72.7%
Financial assets total 225,632 6,002 72.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 3,428 91 5.4%
Employee future benefit liability 8,011 213 35.9%
Financial liabilities total 89,817 2,389 51.0%
Financial Assets - Financial Liabilities 135,814 3,613 101.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 14,306 381 56.6%
Investment income 2,181 58 37.3%
Other 42,849 1,140 192.9%
Net taxes 133,690 3,557 112.9%
Total Grants from other Governments 3,441 92 34.1%
Federal grants 672 18 33.4%
Provincial grants 2,663 71 32.2%
Remitted to second tier local government n/a
User charges 67,359 1,792 95.8%
Total revenue 263,826 7,019 103.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 32,203 857 93.8%
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 23,242 618 110.3%
Democracy costs n/a
General government n/a
Total non core expenditure 56,814 1,511 90.0%
Environmental services n/a
Planning and development 5,781 154 74.9%
Public works 33,568 893 142.3%
Utility operations 22,793 606 80.9%
Solid-waste disposal 6,106 162 75.9%
Public safety total 66,065 1,758 118.3%
Fire 26,705 710 119.7%
Police 36,460 970 96.2%
Miscellaneous public safety related items 2,900 77 82.5%
Transit 16,983 452 118.6%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 217,361 5,782 142.9%
Total expenditure 210,410 5,597 102.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 587 16 13.9%
Other 46,926 1,248 237.8%
Salaries and benefits 115,465 3,072 151.9%
Goods and services total n/a
Contracted services 6,318 168 23.5%
Goods 9,587 255 50.0%
Miscellaneous Goods and Services Related Items 9,108 242 97.3%
Depreciation 22,419 596 90.8%
Total expenditure by object 210,410 5,597 118.5%