Click to download Annual reports: Aurora_FS2009.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 355,089 | 20,563 | 110.6% |
Financial assets total | 90,879 | 5,263 | 107.4% |
Holdings in council controlled operations | n/a | ||
Financial assets other | 90,879 | 5,263 | 148.7% |
Long term debt | 11,851 | 686 | 50.2% |
Employee future benefit liability | 717 | 42 | 7.0% |
Financial liabilities total | 48,454 | 2,806 | 77.3% |
Financial Assets - Financial Liabilities | 42,425 | 2,457 | 180.7% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | n/a | ||
Investment income | 1,538 | 89 | 84.8% |
Other | 5,401 | 313 | 52.0% |
Net taxes | 26,870 | 1,556 | 74.8% |
Total Grants from other Governments | 2,690 | 156 | 19.6% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | 17,530 | 1,015 | 105.2% |
Total revenue | 54,029 | 3,129 | 65.6% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | n/a | ||
Recreation and culture | 16,029 | 928 | 153.3% |
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 | 6,627 | 384 | 106.2% |
Democracy costs | n/a | ||
General government | 6,627 | 384 | 107.1% |
Total non core expenditure | 22,656 | 1,312 | 69.8% |
Environmental services | 15,663 | 907 | 177.1% |
Planning and development | 1,518 | 88 | 68.6% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 8,566 | 496 | 67.5% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 5,662 | 328 | 38.0% |
Depreciation | |||
Total core expenditure | 31,409 | 1,819 | 77.3% |
Total expenditure | 54,065 | 3,131 | 73.6% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | n/a | ||
Interest expense | 521 | 30 | 34.1% |
Other | 165 | 10 | 10.6% |
Salaries and benefits | 18,128 | 1,050 | 55.9% |
Goods and services total | 24,903 | 1,442 | 120.2% |
Contracted services | 20,986 | 1,215 | 213.7% |
Goods | 3,917 | 227 | 42.1% |
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | 54,065 | 3,131 | 72.9% |