2009 Financial data for Abbotsford

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Click to download Annual reports:  Link to Abbotsford Financial Statements.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,339,828 27,875 125.8%
Financial assets total 213,150 4,435 92.8%
Holdings in council controlled operations n/a
Financial assets other 213,150 4,435 101.6%
Long term debt 100,802 2,097 146.7%
Employee future benefit liability 5,365 112 61.2%
Financial liabilities total 211,075 4,391 132.8%
Financial Assets - Financial Liabilities 2,075 43 6.4%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 43,770 911 190.7%
Investment income n/a
Other 10,275 214 48.5%
Net taxes 104,375 2,172 104.7%
Total Grants from other Governments 14,560 303 116.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 64,211 1,336 120.6%
Total revenue 237,191 4,935 110.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 35,342 735 109.9%
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 15,070 314 75.1%
Democracy costs n/a
General government n/a
Total non core expenditure 50,412 1,049 88.4%
Environmental services 25,789 537 95.0%
Planning and development 2,545 53 45.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 56,409 1,174 119.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 7,191 150 66.6%
Transportation 41,064 854 113.1%
Total of transportation related items 48,255 1,004 166.6%
Depreciation
Total core expenditure 132,998 2,767 110.6%
Total expenditure 183,410 3,816 102.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 9,884 206 285.3%
Interest expense 5,485 114 104.4%
Other n/a
Salaries and benefits 78,191 1,627 105.3%
Goods and services total 46,074 959 78.9%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 183,410 3,816 103.5%