2018 Financial data for Delta

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 891,936 23,728 96.1%
Financial assets total 280,794 7,470 90.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 2,063 55 3.7%
Employee future benefit liability 8,698 231 1.6%
Financial liabilities total 131,538 3,499 83.2%
Financial Assets - Financial Liabilities 149,256 3,971 98.7%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 8,318 221 60.7%
Investment income 4,458 119 65.0%
Other 1,784 47 16.7%
Net taxes 145,883 3,881 132.3%
Total Grants from other Governments 7,020 187 53.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 73,355 1,951 118.6%
Total revenue 269,672 7,174 112.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 35,025 932 114.0%
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 26,008 692 130.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 4,920 131 69.3%
Public works n/a
Utility operations 24,439 650 83.9%
Solid-waste disposal 5,636 150 82.0%
Public safety total 73,520 1,956 139.1%
Fire 28,511 758 147.3%
Police 41,806 1,112 124.6%
Miscellaneous public safety related items 3,203 85 112.6%
Transit 18,465 491 104.9%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 225,421 5,997 122.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 173 5 6.8%
Other 43,856 1,167 265.7%
Salaries and benefits 123,545 3,287 152.2%
Goods and services total n/a
Contracted services 7,617 203 31.8%
Goods 10,529 280 131.4%
Miscellaneous Goods and Services Related Items 14,399 383 178.0%
Depreciation 25,294 673 101.2%
Total expenditure by object 225,421 5,997 119.1%