2008 Financial data for Burlington

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Click to download Annual reports:  Burlington_FR_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 300,829 4,481 92.3%
Holdings in council controlled operations 108,934 1,623 102.8%
Financial assets other n/a
Long term debt 48,386 721 55.0%
Employee future benefit liability 4,304 64 60.2%
Financial liabilities total 130,110 1,938 53.5%
Financial Assets - Financial Liabilities 170,719 2,543 188.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 13,255 197 95.2%
Investment income 7,737 115 80.6%
Other 36,614 545 108.1%
Net taxes n/a
Total Grants from other Governments 17,632 263 29.0%
Federal grants 2,973 44 112.1%
Provincial grants 14,659 218 36.3%
Remitted to second tier local government n/a
User charges 21,799 325 33.5%
Total revenue 201,523 3,002 64.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 2,578 38 196.4%
Recreation and culture 34,625 516 102.9%
Total social services 234 3 0.4%
Health services 234 3 2.6%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 21,394 319 100.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 812 12 3.0%
Planning and development 6,018 90 79.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 29,583 441 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 37,330 556 94.7%
Depreciation
Total core expenditure n/a
Total expenditure 132,574 1,975 56.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 4,586 68 12.8%
Interest expense 2,387 36 43.3%
Other n/a
Salaries and benefits 88,167 1,313 71.5%
Goods and services total n/a
Contracted services 18,740 279 38.2%
Goods 16,116 240 36.1%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 129,996 1,937 49.7%