2022 Financial data for Abbotsford

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,493,892 26,840 101.7%
Financial assets total 699,610 12,570 121.6%
Holdings in council controlled operations n/a
Financial assets other 699,610 12,570 9,255.9%
Long term debt 39,972 718 68.6%
Employee future benefit liability n/a
Financial liabilities total 340,095 6,110 128.8%
Financial Assets - Financial Liabilities 359,515 6,459 115.5%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,565 136 51.3%
Investment income 8,491 153 74.6%
Other n/a
Net taxes 172,007 3,090 93.8%
Total Grants from other Governments 40,278 724 232.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 108,615 1,951 125.8%
Total revenue 346,650 6,228 94.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations 7,108 128 24.2%
Grants n/a
Other
Recreation and culture 39,112 703 78.9%
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 31,385 564 102.8%
Democracy costs n/a
General government 31,385 564 86.2%
Total non core expenditure n/a
Environmental services 74,472 1,338 454.4%
Planning and development 6,869 123 52.2%
Public works 3,174 57 9.5%
Utility operations 17,615 316 52.2%
Solid-waste disposal 15,051 270 72.1%
Public safety total 83,592 1,502 91.1%
Fire n/a
Police 83,592 1,502 161.1%
Miscellaneous public safety related items n/a
Transit 13,329 239
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 291,719 5,241 99.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 18,528 333 396.9%
Interest expense 2,574 46 70.3%
Other 24,232 435 160.0%
Salaries and benefits 124,950 2,245 96.8%
Goods and services total 79,725 1,432 74.4%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 41,898 753 108.1%
Total expenditure by object 291,719 5,241 99.7%