2013 Financial data for Abbotsford

Secondary tabs

Click to download Annual reports:  2013-Abbotsford-AR.pdf  2013-Abbotsford-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,436,174 27,742 157.9%
Financial assets total 203,000 3,921 91.9%
Holdings in council controlled operations
Financial assets other 203,000 3,921 87.3%
Long term debt 78,349 1,513 119.3%
Employee future benefit liability 11,957 231 69.0%
Financial liabilities total 193,573 3,739 124.1%
Financial Assets - Financial Liabilities 9,427 182 14.5%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,667 148 63.3%
Investment income
Other 9,650 186 40.3%
Net taxes 124,543 2,406 137.2%
Total Grants from other Governments 14,289 276 149.2%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 73,144 1,413 139.0%
Total revenue 229,293 4,429 121.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 7,081 137 106.4%
Grants
Other
Recreation and culture 40,879 790 150.4%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 13,539 262 79.2%
Democracy costs
General government
Total non core expenditure 61,499 1,188 122.0%
Environmental services 73,843 1,426 371.8%
Planning and development 4,014 78 91.1%
Public works
Utility operations
Solid-waste disposal
Public safety total 67,713 1,308 167.6%
Fire
Police
Miscellaneous public safety related items
Transit 10,021 194 65.4%
Transportation
Total of transportation related items
Depreciation
Total core expenditure 155,591 3,005 155.2%
Total expenditure 217,090 4,193 142.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 13,427 259 258.5%
Interest expense 4,260 82 109.0%
Other 11,786 228 57.9%
Salaries and benefits 91,551 1,768 141.8%
Goods and services total 53,340 1,030 117.9%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 42,726 825 183.7%
Total expenditure by object 217,090 4,193 75.7%