2016 Financial data for Abbotsford

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,389,228 30,680 103.6%
Financial assets total 332,236 7,337 89.0%
Holdings in council controlled operations n/a
Financial assets other 332,236 7,337 108.7%
Long term debt 61,955 1,368 81.0%
Employee future benefit liability n/a
Financial liabilities total 187,388 4,138 88.4%
Financial Assets - Financial Liabilities 144,848 3,199 89.8%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 15,600 345 51.2%
Investment income 4,744 105 67.3%
Other 3,792 84 14.2%
Net taxes 130,856 2,890 91.7%
Total Grants from other Governments 16,505 365 135.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 77,264 1,706 91.2%
Total revenue 248,761 5,494 80.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations 6,067 134 107.8%
Grants n/a
Other
Recreation and culture 41,755 922 101.0%
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 17,136 378 67.5%
Democracy costs n/a
General government 17,136 378 77.9%
Total non core expenditure 64,958 1,435 85.4%
Environmental services 41,165 909 146.5%
Planning and development 4,095 90 44.1%
Public works 5,723 126 20.1%
Utility operations 14,100 311 41.6%
Solid-waste disposal 12,769 282 131.8%
Public safety total 71,000 1,568 105.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 11,204 247 65.0%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 225,014 4,969 91.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 14,960 330 347.6%
Interest expense 3,408 75 66.9%
Other 10,965 242 46.1%
Salaries and benefits 98,449 2,174 107.5%
Goods and services total 54,563 1,205 83.8%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 42,669 942 143.5%
Total expenditure by object 225,014 4,969 105.2%