2021 Financial data for Chilliwack

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 857,595 25,195 98.7%
Financial assets total 235,166 6,909 72.4%
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 127,789 3,754 70.5%
Financial Assets - Financial Liabilities 107,376 3,155 72.5%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,547 222 67.8%
Investment income 2,306 68 63.8%
Other 2,494 73 14.2%
Net taxes 92,999 2,732 90.9%
Total Grants from other Governments 13,486 396 123.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 190,502 5,597 87.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 24,122 709 101.3%
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 11,492 338 60.3%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 12,881 378 86.2%
Planning and development 8,137 239 116.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 48,836 1,435 102.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 26,621 782 96.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 156,640 4,602 91.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 348 10 2.5%
Salaries and benefits 42,392 1,245 56.2%
Goods and services total 89,678 2,635 185.6%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 23,881 702 100.2%
Total expenditure by object 156,640 4,602 91.5%