Click to download Annual reports: 2013-Langley Township-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 1,225,217 | 103,744 | 495.0% |
Financial assets total | 195,603 | 16,562 | 368.4% |
Holdings in council controlled operations | n/a | ||
Financial assets other | n/a | ||
Long term debt | 63,194 | 5,351 | 351.9% |
Employee future benefit liability | 13,039 | 1,104 | 261.0% |
Financial liabilities total | 179,406 | 15,191 | 440.0% |
Financial Assets - Financial Liabilities | 16,197 | 1,371 | 131.5% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 22,365 | 1,894 | 620.8% |
Investment income | 3,419 | 290 | 277.2% |
Other | 7,328 | 620 | 141.9% |
Net taxes | 101,518 | 8,596 | 441.5% |
Total Grants from other Governments | 9,320 | 789 | 344.0% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | 183 | 15 | 73.4% |
User charges | 57,164 | 4,840 | 423.8% |
Total revenue | 201,297 | 17,045 | 418.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | |||
Recreation and culture | 39,698 | 3,361 | 534.3% |
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 | 19,150 | 1,622 | 435.4% |
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | 58,848 | 4,983 | 438.5% |
Environmental services | 34,561 | 2,926 | 646.8% |
Planning and development | 7,066 | 598 | 532.5% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | 4,994 | 423 | 212.7% |
Public safety total | 43,697 | 3,700 | 437.8% |
Fire | 15,253 | 1,292 | 271.9% |
Police | 28,444 | 2,408 | 242.1% |
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | 28,729 | 2,433 | 489.6% |
Total of transportation related items | n/a | ||
Depreciation | n/a | ||
Total core expenditure | 119,047 | 10,080 | 443.4% |
Total expenditure | 177,895 | 15,063 | 450.7% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 855 | 72 | 88.7% |
Interest expense | 1,603 | 136 | 157.1% |
Other | 16,015 | 1,356 | 259.3% |
Salaries and benefits | 59,231 | 5,015 | 388.1% |
Goods and services total | 70,252 | 5,949 | 532.3% |
Contracted services | 57,953 | 4,907 | 623.0% |
Goods | 12,299 | 1,041 | 400.0% |
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | 29,939 | 2,535 | 474.0% |
Total expenditure by object | 177,895 | 15,063 | 233.8% |