2007 Financial data for Aurora

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 76,202 4,634 99.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 14,483 881 63.8%
Employee future benefit liability 649 39 6.9%
Financial liabilities total 37,239 2,265 65.9%
Financial Assets - Financial Liabilities 38,962 2,369 107.3%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,953 119 75.2%
Other 3,792 231 49.6%
Net taxes 23,504 1,429 72.5%
Total Grants from other Governments 832 51 6.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 20,550 1,250 128.4%
Total revenue 52,623 3,200 69.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 11,653 709 147.1%
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 5,264 320 101.9%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 9,730 592 161.9%
Planning and development 1,201 73 70.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 7,650 465 64.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 3,218 196 41.6%
Depreciation
Total core expenditure n/a
Total expenditure 49,409 3,005 66.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 650 40 53.4%
Other 10,085 613 127.9%
Salaries and benefits 15,512 943 51.1%
Goods and services total n/a
Contracted services 17,715 1,077 201.3%
Goods 5,446 331 57.7%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 49,409 3,005 73.8%