2014 Financial data for Aurora

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 395,727 22,369 90.3%
Financial assets total 101,838 5,756 71.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 4,286 242 17.7%
Employee future benefit liability 963 54 6.8%
Financial liabilities total 53,295 3,013 56.8%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 9,676 547 222.8%
Net taxes 35,249 1,992 71.2%
Total Grants from other Governments 2,493 141 14.1%
Federal grants 2,068 117 75.6%
Provincial grants 111 6 0.9%
Remitted to second tier local government n/a
User charges 40,681 2,300 153.0%
Total revenue 96,654 5,463 82.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 16,883 954 134.7%
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 12,078 683 133.0%
Total non core expenditure n/a
Environmental services 20,176 1,140 161.6%
Planning and development 1,916 108 71.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 12,254 693 64.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 8,236 466 45.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 71,543 4,044 71.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 230 13 13.6%
Other 412 23 36.8%
Salaries and benefits 24,975 1,412 55.3%
Goods and services total 4,465 252 22.7%
Contracted services 30,554 1,727 184.8%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 10,907 617 81.8%
Total expenditure by object 71,543 4,044 71.3%