2011 Financial data for Abbotsford

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Click to download Annual reports:  2011-Abbotsford-AR.pdf  2011-Abbotsford-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,451,824 29,085 146.0%
Financial assets total 190,995 3,826 96.5%
Holdings in council controlled operations
Financial assets other
Long term debt 92,160 1,846 147.2%
Employee future benefit liability 6,504 130 63.1%
Financial liabilities total 208,802 4,183 142.3%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 17,234 345 110.0%
Investment income
Other 319 6 0.1%
Net taxes 120,403 2,412 114.0%
Total Grants from other Governments 30,659 614 217.8%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 73,116 1,465 163.7%
Total revenue 263,697 5,283 135.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 38,917 780 141.8%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 14,011 281 78.0%
Democracy costs
General government
Total non core expenditure
Environmental services
Planning and development 4,194 84 35.7%
Public works
Utility operations 28,575 572 3.2%
Solid-waste disposal
Public safety total 61,899 1,240 151.7%
Fire 14,724 295 83.0%
Police 43,731 876 131.2%
Miscellaneous public safety related items 3,444 69 118.2%
Transit 8,877 178 68.0%
Transportation 6,967 140 43.9%
Total of transportation related items
Depreciation
Total core expenditure
Total expenditure 211,938 4,246 120.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 4,941 99 101.1%
Other
Salaries and benefits 87,750 1,758 121.4%
Goods and services total 50,077 1,003 77.8%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 37,764 757 142.5%
Total expenditure by object 211,938 4,246 130.2%