2020 Financial data for Abbotsford

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,435,060 31,692 131.8%
Financial assets total 596,051 13,163 142.5%
Holdings in council controlled operations n/a
Financial assets other 596,051 13,163 4,450.1%
Long term debt 47,804 1,056 76.6%
Employee future benefit liability n/a
Financial liabilities total 283,166 6,254 136.2%
Financial Assets - Financial Liabilities 312,885 6,910 148.7%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 25,145 555 194.4%
Investment income 10,558 233 123.0%
Other n/a
Net taxes 157,009 3,467 121.3%
Total Grants from other Governments 29,880 660 157.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 74,956 1,655 113.7%
Total revenue 305,147 6,739 111.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations 5,986 132 81.0%
Grants n/a
Other
Recreation and culture 57,061 1,260 168.0%
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 24,724 546 99.8%
Democracy costs n/a
General government 24,724 546 98.5%
Total non core expenditure n/a
Environmental services 48,142 1,063 194.3%
Planning and development 6,424 142 80.6%
Public works 4,447 98 17.3%
Utility operations 17,381 384 47.0%
Solid-waste disposal 13,692 302 112.6%
Public safety total 77,341 1,708 117.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 11,668 258 56.2%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 266,866 5,894 120.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 15,858 350 754.8%
Interest expense 2,865 63 120.6%
Other 9,083 201 59.0%
Salaries and benefits 115,518 2,551 119.0%
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 37,562 830 119.9%
Total expenditure by object 266,866 5,894 124.5%