2008 Financial data for Abbotsford

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Click to download Annual reports:  Abbotsford_FR_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 930,345 19,737 93.5%
Financial assets total 238,213 5,054 110.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 104,870 2,225 159.1%
Employee future benefit liability 4,956 105 50.1%
Financial liabilities total 229,876 4,877 152.1%
Financial Assets - Financial Liabilities 8,337 177 11.9%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 19,758 419 139.5%
Investment income n/a
Other 12,104 257 50.7%
Net taxes n/a
Total Grants from other Governments 11,112 236 100.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 59,198 1,256 105.4%
Total revenue 198,604 4,213 97.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations 13,161 279 100.0%
Grants n/a
Other n/a
Recreation and culture 85,675 1,818 233.4%
Total social services n/a
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 14,549 309 84.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 39,634 841 231.4%
Planning and development 3,315 70 57.5%
Public works n/a
Utility operations 18,804 399 73.6%
Solid-waste disposal 12,494 265 193.8%
Public safety total 53,166 1,128 120.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 6,397 136 61.2%
Transportation n/a
Total of transportation related items 13,161 279 54.8%
Depreciation
Total core expenditure n/a
Total expenditure 240,798 5,108 132.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 9,020 191 135.7%
Interest expense 5,372 114 120.5%
Other 118,973 2,524 407.0%
Salaries and benefits 73,201 1,553 104.1%
Goods and services total 38,786 823 120.2%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 245,352 5,205 138.5%