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2019 Financial data for Abbotsford

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 539,508 11,915 131.4%
Holdings in council controlled operations n/a
Financial assets other 539,508 11,915 427.6%
Long term debt 51,675 1,141 83.2%
Employee future benefit liability n/a
Financial liabilities total 269,195 5,945 137.3%
Financial Assets - Financial Liabilities 270,313 5,970 126.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 19,372 428 112.1%
Investment income 9,076 200 90.2%
Other 4 0 0.0%
Net taxes 150,969 3,334 108.0%
Total Grants from other Governments 25,832 570 158.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 90,481 1,998 122.2%
Total revenue 305,202 6,740 104.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 6,617 146 83.4%
Grants n/a
Other
Recreation and culture 42,644 942 112.1%
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 21,020 464 80.6%
Democracy costs n/a
General government 21,020 464 76.7%
Total non core expenditure n/a
Environmental services 48,089 1,062 197.8%
Planning and development 6,263 138 69.2%
Public works 2,858 63 11.5%
Utility operations 16,800 371 46.5%
Solid-waste disposal 13,112 290 117.3%
Public safety total 73,549 1,624 110.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 12,596 278 54.2%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 243,548 5,379 106.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 16,700 369 593.4%
Interest expense 3,011 66 97.7%
Other 8,610 190 168.6%
Salaries and benefits 110,726 2,445 113.2%
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 38,252 845 124.5%
Total expenditure by object 243,548 5,379 108.3%