Click to download Annual reports: 2012-Burlington-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 765,708 | 10,968 | 4.4% |
| Financial assets total | 339,638 | 4,865 | 8.9% |
| Holdings in council controlled operations | 116,603 | 1,670 | 3.0% |
| Financial assets other | 223,035 | 3,195 | 6.0% |
| Long term debt | 68,605 | 983 | 1.6% |
| Employee future benefit liability | 21,071 | 302 | 2.3% |
| Financial liabilities total | 165,186 | 2,366 | 4.9% |
| Financial Assets - Financial Liabilities | 174,452 | 2,499 | 39.4% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 3,455 | 49 | |
| Investment income | 8,214 | 118 | 9.1% |
| Other | 37,928 | 543 | 4.1% |
| Net taxes | 125,951 | 1,804 | 2.4% |
| Total Grants from other Governments | 12,190 | 175 | 1.3% |
| Federal grants | 7,047 | 101 | |
| Provincial grants | 5,143 | 74 | |
| Remitted to second tier local government | |||
| User charges | 31,649 | 453 | 1.5% |
| Total revenue | 219,387 | 3,142 | 4.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 16 | 0 | |
| Recreation and culture | 50,199 | 719 | 5.4% |
| Total social services | 289 | 4 | |
| Health services | 289 | 4 | |
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 30,282 | 434 | 13.2% |
| Democracy costs | |||
| General government | 30,282 | 434 | 6.8% |
| Total non core expenditure | 80,786 | 1,157 | 9.2% |
| Environmental services | 4,039 | 58 | 0.2% |
| Planning and development | 7,346 | 105 | 4.6% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 37,558 | 538 | 1.5% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 58,394 | 836 | 2.5% |
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | 107,337 | 1,537 | 2.8% |
| Total expenditure | 188,123 | 2,695 | 3.9% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | |||
| Other | 10,410 | 149 | 23.2% |
| Salaries and benefits | 107,880 | 1,545 | 5.2% |
| Goods and services total | 41,292 | 591 | 3.8% |
| Contracted services | 26,457 | 379 | 7.4% |
| Goods | 14,835 | 212 | 2.0% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 28,541 | 409 | 3.7% |
| Total expenditure by object | 188,123 | 2,695 | 3.9% |
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