Click to download Annual reports: 2011-Aurora-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 371,887 | 20,555 | 109.2% |
| Financial assets total | 95,265 | 5,266 | 104.2% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 9,000 | 497 | 33.7% |
| Employee future benefit liability | 789 | 44 | 7.0% |
| Financial liabilities total | 44,323 | 2,450 | 64.8% |
| Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 2,479 | 137 | 132.3% |
| Other | 4,799 | 265 | 52.7% |
| Net taxes | 29,680 | 1,641 | 72.2% |
| Total Grants from other Governments | 4,328 | 239 | 25.4% |
| Federal grants | 2,639 | 146 | 57.8% |
| Provincial grants | 1,689 | 93 | 17.3% |
| Remitted to second tier local government | |||
| User charges | 24,042 | 1,329 | 124.4% |
| Total revenue | 65,328 | 3,611 | 3.7% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | n/a | ||
| Recreation and culture | 17,267 | 954 | 146.4% |
| 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 | 9,433 | 521 | 137.7% |
| Democracy costs | n/a | ||
| General government | 9,433 | 521 | 114.5% |
| Total non core expenditure | 26,700 | 1,476 | 71.5% |
| Environmental services | 16,981 | 939 | 155.8% |
| Planning and development | 1,539 | 85 | 65.1% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 10,090 | 558 | 69.3% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | 7,237 | 400 | 43.2% |
| Total of transportation related items | n/a | ||
| Depreciation | 9,646 | 533 | 85.3% |
| Total core expenditure | 45,493 | 2,515 | 85.6% |
| Total expenditure | 62,547 | 3,457 | 78.2% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | n/a | ||
| Interest expense | 409 | 23 | 24.5% |
| Other | 160 | 9 | 3.0% |
| Salaries and benefits | 21,592 | 1,193 | 61.5% |
| Goods and services total | |||
| Contracted services | 25,523 | 1,411 | 235.0% |
| Goods | 4,139 | 229 | 40.5% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 0 | 0 | 0.0% |
| Total expenditure by object | 62,547 | 3,457 | 79.1% |
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