2020 Financial data for Chilliwack

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 823,057 24,181 100.5%
Financial assets total 224,550 6,597 71.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt n/a
Employee future benefit liability n/a
Financial liabilities total 111,590 3,278 71.4%
Financial Assets - Financial Liabilities 112,960 3,319 71.4%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,807 229 80.3%
Investment income 2,768 81 42.9%
Other 1,900 56 27.2%
Net taxes 88,836 2,610 91.3%
Total Grants from other Governments 13,859 407 97.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 189,084 5,555 91.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 23,054 677 90.3%
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 10,889 320 58.5%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 12,659 372 68.0%
Planning and development 8,506 250 141.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 41,849 1,229 84.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 25,695 755 84.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 147,424 4,331 88.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 352 10 3.0%
Salaries and benefits 41,313 1,214 56.6%
Goods and services total 81,991 2,409 121.1%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 23,447 689 99.5%
Total expenditure by object 147,424 4,331 91.5%