2020 Financial data for Delta

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 960,044 25,540 106.2%
Financial assets total 330,616 8,795 95.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 925 25 1.8%
Employee future benefit liability 9,267 247 1.7%
Financial liabilities total 167,327 4,451 97.0%
Financial Assets - Financial Liabilities 163,289 4,344 93.5%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,709 99 34.5%
Investment income 3,427 91 48.1%
Other 2,058 55 26.7%
Net taxes 158,769 4,224 147.8%
Total Grants from other Governments 14,199 378 90.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 72,570 1,931 132.6%
Total revenue 282,231 7,508 123.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 32,130 855 113.9%
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 24,852 661 120.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 6,109 163 92.3%
Public works n/a
Utility operations 26,211 697 85.4%
Solid-waste disposal 6,754 180 66.9%
Public safety total 84,880 2,258 155.7%
Fire 34,243 911 163.4%
Police 47,535 1,265 132.9%
Miscellaneous public safety related items 3,101 82 121.3%
Transit 18,219 485 105.7%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 241,628 6,428 131.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 143 4 7.3%
Other 47,468 1,263 371.5%
Salaries and benefits 131,809 3,506 163.6%
Goods and services total n/a
Contracted services 5,872 156 24.6%
Goods 9,857 262 89.1%
Miscellaneous Goods and Services Related Items 15,125 402 194.7%
Depreciation 31,347 834 120.5%
Total expenditure by object 241,627 6,428 135.8%