2015 Financial data for Aurora

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 434,742 24,574 95.7%
Financial assets total 121,288 6,856 79.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 2,577 146 10.1%
Employee future benefit liability 984 56 6.5%
Financial liabilities total 67,940 3,840 66.6%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 13,250 749 267.3%
Net taxes 38,115 2,154 74.1%
Total Grants from other Governments 2,680 151 15.5%
Federal grants 1,498 85 77.7%
Provincial grants 836 47 6.8%
Remitted to second tier local government n/a
User charges 46,607 2,635 168.2%
Total revenue 119,372 6,748 96.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 19,056 1,077 145.1%
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 12,006 679 128.2%
Total non core expenditure n/a
Environmental services 21,478 1,214 162.0%
Planning and development 1,944 110 75.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 12,654 715 65.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 8,399 475 45.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 75,537 4,270 72.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 379 21 22.4%
Other 379 21 36.7%
Salaries and benefits 25,733 1,455 55.4%
Goods and services total 32,659 1,846 164.8%
Contracted services 163 9 0.9%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 11,659 659 83.8%
Total expenditure by object 75,537 4,270 72.8%