2022 Financial data for Burlington

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 937,247 12,515 29.2%
Financial assets total 472,170 6,305 30.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 73,829 986 56.0%
Employee future benefit liability 35,238 471 37.8%
Financial liabilities total 232,240 3,101 30.8%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,456 100 3.7%
Investment income 8,361 112 30.1%
Other 27,923 373 65.9%
Net taxes 194,827 2,601 54.4%
Total Grants from other Governments 16,144 216 9.7%
Federal grants 9,156 122 81.2%
Provincial grants 6,988 93 8.5%
Remitted to second tier local government n/a
User charges 40,763 544 22.5%
Total revenue 327,705 4,376 35.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 74,195 991 138.6%
Total social services n/a
Health services 455 6 0.9%
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 43,936 587 77.7%
Total non core expenditure n/a
Environmental services 6,031 81 8.4%
Planning and development 8,904 119 48.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 51,078 682 38.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 90,634 1,210 83.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 275,233 3,675 38.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 3,822 51 4.0%
Interest expense 1,935 26 21.1%
Other n/a
Salaries and benefits 154,296 2,060 48.6%
Goods and services total 11,523 154 20.3%
Contracted services 61,025 815 48.9%
Goods n/a
Miscellaneous Goods and Services Related Items 5,074 68 25.4%
Depreciation 37,558 502 39.6%
Total expenditure by object 275,233 3,675 38.2%