2013 Financial data for Aurora

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Click to download Annual reports:  2013-Aurora-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 378,381 21,388 96.8%
Financial assets total 97,804 5,528 75.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 5,928 335 20.3%
Employee future benefit liability 818 46 6.5%
Financial liabilities total 38,330 2,167 41.2%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 7,810 441 183.5%
Net taxes 33,719 1,906 72.8%
Total Grants from other Governments 520 29 3.0%
Federal grants 248 14 12.2%
Provincial grants 23 1 0.2%
Remitted to second tier local government n/a
User charges 27,017 1,527 111.4%
Total revenue 70,409 3,980 66.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 16,485 932 143.7%
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 n/a
Democracy costs n/a
General government 11,677 660 139.0%
Total non core expenditure n/a
Environmental services 18,714 1,058 154.5%
Planning and development 1,912 108 83.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 10,875 615 61.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 7,652 433 45.5%
Depreciation n/a
Total core expenditure n/a
Total expenditure 67,315 3,805 72.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 294 17 16.4%
Other 648 37 14.8%
Salaries and benefits 24,250 1,371 58.3%
Goods and services total 4,215 238 23.5%
Contracted services 27,384 1,548 174.6%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 10,252 580 82.9%
Total expenditure by object 67,043 3,790 71.8%