2016 Financial data for Aurora

Secondary tabs

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 452,604 23,353 93.5%
Financial assets total 137,914 7,116 82.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 5,485 283 18.8%
Employee future benefit liability 1,010 52 6.2%
Financial liabilities total 60,926 3,144 54.8%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 10,841 559 185.9%
Net taxes 40,071 2,068 72.4%
Total Grants from other Governments 2,796 144 15.7%
Federal grants 1,985 102 130.8%
Provincial grants 496 26 3.9%
Remitted to second tier local government n/a
User charges 52,766 2,723 169.1%
Total revenue 122,593 6,325 94.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 19,058 983 135.2%
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 13,329 688 126.4%
Total non core expenditure n/a
Environmental services 24,638 1,271 167.4%
Planning and development 2,106 109 74.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 12,749 658 61.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 9,107 470 45.5%
Depreciation n/a
Total core expenditure n/a
Total expenditure 80,987 4,179 73.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 268 14 16.0%
Other 477 25 39.1%
Salaries and benefits 26,643 1,375 53.7%
Goods and services total 5,180 267 25.0%
Contracted services 34,585 1,784 181.3%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 13,834 714 90.0%
Total expenditure by object 80,987 4,179 74.0%