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Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 701,913 | 10,185 | 55.2% |
Financial assets total | |||
Holdings in council controlled operations | 108,917 | 1,580 | 100.4% |
Financial assets other | 212,056 | 3,077 | 86.6% |
Long term debt | 69,495 | 1,008 | 69.5% |
Employee future benefit liability | 19,691 | 286 | 48.4% |
Financial liabilities total | 152,873 | 2,218 | 57.2% |
Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 17,916 | 260 | 45.2% |
Investment income | 7,842 | 114 | 95.9% |
Other | 31,719 | 460 | 81.5% |
Net taxes | 119,205 | 1,730 | 88.9% |
Total Grants from other Governments | 17,668 | 256 | 28.1% |
Federal grants | 9,822 | 143 | 88.0% |
Provincial grants | 7,846 | 114 | 13.1% |
Remitted to second tier local government | |||
User charges | 26,901 | 390 | 40.8% |
Total revenue | 221,251 | 3,210 | 67.9% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | 6,877 | 100 | 62.4% |
Recreation and culture | 46,897 | 680 | 140.0% |
Total social services | |||
Health services | 246 | 4 | 1.7% |
Social and family services | |||
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 29,146 | 423 | 110.0% |
Democracy costs | |||
General government | 29,146 | 423 | 138.4% |
Total non core expenditure | |||
Environmental services | 3,737 | 54 | 9.7% |
Planning and development | 6,877 | 100 | 98.4% |
Public works | |||
Utility operations | |||
Solid-waste disposal | |||
Public safety total | 33,395 | 485 | 72.4% |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | |||
Total of transportation related items | 66,965 | 972 | 110.7% |
Depreciation | |||
Total core expenditure | |||
Total expenditure | 187,263 | 2,717 | 67.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 3,249 | 47 | 8.5% |
Interest expense | 3,235 | 47 | 61.6% |
Other | 3,249 | 47 | 14.9% |
Salaries and benefits | 91,341 | 1,325 | 71.8% |
Goods and services total | |||
Contracted services | 22,344 | 324 | 58.5% |
Goods | 13,612 | 198 | 34.4% |
Miscellaneous Goods and Services Related Items | |||
Depreciation | 24,482 | 355 | 36.9% |
Total expenditure by object | 33,988 | 493 | 11.3% |