Click to download Annual reports: Abbotsford 2010.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,395,983 | 28,495 | 147.2% |
| Financial assets total | 210,482 | 4,296 | 103.8% |
| Holdings in council controlled operations | |||
| Financial assets other | 210,482 | 4,296 | 104.6% |
| Long term debt | 96,598 | 1,972 | 150.0% |
| Employee future benefit liability | 881 | 18 | 10.1% |
| Financial liabilities total | 220,864 | 4,508 | 149.0% |
| Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 43,501 | 888 | 219.2% |
| Investment income | |||
| Other | 31,419 | 641 | 30.5% |
| Net taxes | 110,927 | 2,264 | 124.3% |
| Total Grants from other Governments | 66,755 | 1,363 | 392.9% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 69,791 | 1,425 | 141.6% |
| Total revenue | 322,393 | 6,581 | 157.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 6,174 | 126 | 70.4% |
| Recreation and culture | 35,488 | 724 | 120.5% |
| Total social services | |||
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | |||
| Democracy costs | |||
| General government | 14,716 | 300 | 72.2% |
| Total non core expenditure | 35,488 | 724 | 69.7% |
| Environmental services | 26,786 | 547 | 114.7% |
| Planning and development | 3,527 | 72 | 65.7% |
| Public works | 32,105 | 655 | 130.8% |
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 59,013 | 1,205 | 143.1% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | 8,077 | 165 | 70.7% |
| Transportation | |||
| Total of transportation related items | 8,077 | 165 | 38.7% |
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 185,886 | 3,794 | 115.4% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 10,824 | 221 | 331.0% |
| Interest expense | 5,156 | 105 | 130.2% |
| Other | 35,834 | 731 | 206.8% |
| Salaries and benefits | 82,886 | 1,692 | 117.9% |
| Goods and services total | 51,287 | 1,047 | 94.9% |
| Contracted services | |||
| Goods | |||
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 36,104 | 737 | 150.0% |
| Total expenditure by object | 222,091 | 4,533 | 132.0% |
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