2013 Financial data for Burlington

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Click to download Annual reports:  2013-Burlington-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 785,650 11,254 52.0%
Financial assets total 348,240 4,988 69.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 68,345 979 62.6%
Employee future benefit liability 21,942 314 48.8%
Financial liabilities total 185,641 2,659 53.1%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,187 31 6.5%
Investment income 9,224 132 73.6%
Other 589 8 3.7%
Net taxes 131,657 1,886 74.0%
Total Grants from other Governments 2,970 43 4.6%
Federal grants 1,151 16 14.4%
Provincial grants 1,819 26 3.6%
Remitted to second tier local government n/a
User charges 35,156 504 38.2%
Total revenue 222,625 3,189 55.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 317 5 13.6%
Recreation and culture 53,993 773 122.9%
Total social services n/a
Health services 516 7 2.6%
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 30,452 436 91.9%
Total non core expenditure n/a
Environmental services 4,131 59 8.9%
Planning and development 6,870 98 77.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 38,978 558 57.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 69,803 1,000 113.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 204,743 2,933 58.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,876 41 7.4%
Interest expense 2,772 40 42.2%
Other n/a
Salaries and benefits 108,508 1,554 69.0%
Goods and services total 5,688 81 8.0%
Contracted services 51,469 737 87.1%
Goods n/a
Miscellaneous Goods and Services Related Items 3,248 47 31.3%
Depreciation 29,975 429 62.9%
Total expenditure by object 204,743 2,933 57.8%