2018 Financial data for Aurora

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 459,416 23,704 90.5%
Financial assets total 162,674 8,393 88.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 9,694 500 35.4%
Employee future benefit liability 1,324 68 7.4%
Financial liabilities total 71,143 3,671 61.4%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 9,303 480 185.3%
Net taxes 46,407 2,394 79.9%
Total Grants from other Governments 3,927 203 18.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 36,404 1,878 124.1%
Total revenue 106,418 5,491 76.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 21,023 1,085 140.9%
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 14,862 767 133.1%
Total non core expenditure n/a
Environmental services 28,495 1,470 182.1%
Planning and development 1,868 96 62.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 13,414 692 62.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 10,083 520 48.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 89,745 4,631 77.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 329 17 20.5%
Other 373 19 18.7%
Salaries and benefits 27,605 1,424 53.4%
Goods and services total 4,698 242 25.8%
Contracted services 41,792 2,156 196.1%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 14,948 771 93.2%
Total expenditure by object 89,745 4,631 77.1%