2011 Financial data for Chilliwack

Secondary tabs

Click to download Annual reports:  2011-Chilliwack-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 671,475 20,945 105.1%
Financial assets total 99,273 3,097 78.1%
Holdings in council controlled operations
Financial assets other
Long term debt
Employee future benefit liability
Financial liabilities total 65,997 2,059 70.0%
Financial Assets - Financial Liabilities

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 12,818 400 127.3%
Investment income
Other
Net taxes 59,115 1,844 87.2%
Total Grants from other Governments 3,665 114 40.5%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 26,339 822 91.8%
Total revenue 110,202 3,437 88.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 15,603 487 88.5%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 7,845 245 68.0%
Democracy costs
General government
Total non core expenditure
Environmental services 5,147 161 66.6%
Planning and development 4,888 152 64.7%
Public works
Utility operations 16,974 529 2.9%
Solid-waste disposal
Public safety total 25,114 783 95.8%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 16,587 517 120.5%
Depreciation
Total core expenditure
Total expenditure 92,407 2,882 82.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 249 8 7.9%
Other
Salaries and benefits 25,516 796 54.9%
Goods and services total 49,119 1,532 118.8%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 17,242 538 101.3%
Total expenditure by object 92,407 2,882 88.4%