2012 Financial data for Aurora

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Click to download Annual reports:  2012-Aurora-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 374,653 20,708 8.2%
Financial assets total 96,095 5,311 9.7%
Holdings in council controlled operations
Financial assets other
Long term debt 7,507 415 0.7%
Employee future benefit liability 816 45 0.3%
Financial liabilities total 55,308 3,057 6.3%
Financial Assets - Financial Liabilities 40,787 2,254 35.5%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income
Other 12,704 702 5.3%
Net taxes 32,218 1,781 2.4%
Total Grants from other Governments 1,917 106 0.8%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 25,032 1,384 4.5%
Total revenue 71,871 3,973 5.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 17,761 982 7.3%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total
Democracy costs
General government 9,075 502 7.9%
Total non core expenditure
Environmental services 18,460 1,020 4.2%
Planning and development 1,418 78 3.4%
Public works
Utility operations
Solid-waste disposal
Public safety total 10,061 556 1.6%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 8,220 454 1.4%
Total of transportation related items
Depreciation
Total core expenditure 38,159 2,109 3.8%
Total expenditure 64,995 3,592 5.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 353 20 0.8%
Other 1,238 68 10.7%
Salaries and benefits 22,853 1,263 4.2%
Goods and services total 30,402 1,680 10.8%
Contracted services 26,637 1,472 28.9%
Goods 3,765 208 2.0%
Miscellaneous Goods and Services Related Items
Depreciation 10,149 561 5.1%
Total expenditure by object 64,995 3,592 5.3%