2009 Financial data for Aurora

Secondary tabs

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%