2011 Financial data for Burlington

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Click to download Annual reports:  2011-Burlington-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 743,235 10,646 56.6%
Financial assets total 326,246 4,673 92.5%
Holdings in council controlled operations
Financial assets other
Long term debt 3,043 44 3.0%
Employee future benefit liability 19,519 280 44.7%
Financial liabilities total 160,499 2,299 60.8%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 9,236 132 127.7%
Other 742 11 2.1%
Net taxes 121,356 1,738 76.5%
Total Grants from other Governments
Federal grants 10,649 153 60.4%
Provincial grants 7,895 113 20.9%
Remitted to second tier local government
User charges 26,315 377 35.3%
Total revenue 223,056 3,195 3.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 14 0 0.8%
Recreation and culture 51,902 743 114.0%
Total social services
Health services 242 3 1.8%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 26,950 386 102.0%
Democracy costs
General government
Total non core expenditure
Environmental services 3,920 56 9.3%
Planning and development 7,093 102 77.7%
Public works
Utility operations
Solid-waste disposal
Public safety total 33,731 483 60.1%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 60,116 861 107.6%
Depreciation
Total core expenditure
Total expenditure 183,968 2,635 59.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,147 31 5.8%
Interest expense
Other
Salaries and benefits 95,919 1,374 70.7%
Goods and services total
Contracted services 37,638 539 89.8%
Goods 12,763 183 32.3%
Miscellaneous Goods and Services Related Items
Depreciation 27,150 389 71.0%
Total expenditure by object 183,968 2,635 60.3%