2012 Financial data for Abbotsford

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Click to download Annual reports:  2012-Abbotsford-AR.pdf  2012-Abbotsford-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,448,991 29,028
Financial assets total 188,650 3,779
Holdings in council controlled operations
Financial assets other
Long term debt 87,663 1,756
Employee future benefit liability
Financial liabilities total 201,047 4,028
Financial Assets - Financial Liabilities -12,397 -248

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,771 136
Investment income
Other 15,107 303
Net taxes 124,045 2,485
Total Grants from other Governments 13,017 261
Federal grants
Provincial grants
Remitted to second tier local government
User charges 69,467 1,392
Total revenue 228,407 4,576

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 48,367 969
Recreation and culture 40,908 820
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 14,686 294
Democracy costs
General government 14,686 294
Total non core expenditure 103,961 2,083
Environmental services
Planning and development 4,354 87
Public works
Utility operations 19,600 393
Solid-waste disposal 11,563 232
Public safety total 66,234 1,327
Fire
Police
Miscellaneous public safety related items
Transit 9,678 194
Transportation 7,345 147
Total of transportation related items
Depreciation
Total core expenditure 118,774 2,379
Total expenditure 222,735 4,462

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 13,257 266
Interest expense 4,663 93
Other 14,703 295
Salaries and benefits 93,274 1,869
Goods and services total 52,161 1,045
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 44,677 895
Total expenditure by object 222,735 4,462