2012 Financial data for Chilliwack

Secondary tabs

Click to download Annual reports:  2012-Chilliwack-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 674,155 21,029
Financial assets total 113,260 3,533
Holdings in council controlled operations
Financial assets other
Long term debt
Employee future benefit liability
Financial liabilities total 64,641 2,016
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 4,263 133
Investment income 1,189 37
Other 7,998 249
Net taxes 61,957 1,933
Total Grants from other Governments 5,283 165
Federal grants
Provincial grants
Remitted to second tier local government
User charges 30,578 954
Total revenue 111,273 3,471

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 252 8
Recreation and culture 16,262 507
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 7,862 245
Democracy costs
General government
Total non core expenditure
Environmental services 5,466 170
Planning and development 5,334 166
Public works
Utility operations 17,063 532
Solid-waste disposal
Public safety total 26,002 811
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 17,826 556
Total of transportation related items
Depreciation
Total core expenditure
Total expenditure 96,070 2,997

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 252 8
Other 286 9
Salaries and benefits 26,075 813
Goods and services total 51,792 1,616
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 17,664 551
Total expenditure by object 92,406 2,882