2017 Financial data for Abbotsford

Secondary tabs

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,366,176 30,171 98.5%
Financial assets total 416,610 9,201 103.6%
Holdings in council controlled operations n/a
Financial assets other 416,610 9,201 119.9%
Long term debt 58,598 1,294 68.4%
Employee future benefit liability n/a
Financial liabilities total 223,572 4,937 95.8%
Financial Assets - Financial Liabilities 193,038 4,263 114.5%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 12,579 278 35.3%
Investment income 5,782 128 78.7%
Other 3,738 83 14.0%
Net taxes 136,493 3,014 90.1%
Total Grants from other Governments 16,507 365 94.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 84,522 1,867 94.5%
Total revenue 259,621 5,734 79.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 6,445 142 119.6%
Grants n/a
Other
Recreation and culture 42,826 946 97.5%
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 16,350 361 61.2%
Democracy costs n/a
General government 16,350 361 72.2%
Total non core expenditure 65,621 1,449 82.0%
Environmental services 47,052 1,039 161.6%
Planning and development 4,276 94 44.7%
Public works 4,854 107 15.9%
Utility operations 14,939 330 39.4%
Solid-waste disposal 12,922 285 138.3%
Public safety total 73,691 1,627 104.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 11,588 256 55.5%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 169,322 3,739 91.8%
Total expenditure 234,943 5,189 92.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 15,444 341 567.8%
Interest expense 3,279 72 95.3%
Other 9,563 211 42.8%
Salaries and benefits 104,008 2,297 111.0%
Goods and services total 60,491 1,336 87.7%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 42,158 931 143.8%
Total expenditure by object 234,943 5,189 108.6%