2022 Financial data for Chilliwack

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 877,118 25,233 95.6%
Financial assets total 234,771 6,754 65.4%
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 129,357 3,721 78.5%
Financial Assets - Financial Liabilities 105,414 3,033 54.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,343 39 14.6%
Investment income 3,967 114 55.8%
Other 14,691 423 55.6%
Net taxes 97,966 2,818 85.6%
Total Grants from other Governments 16,952 488 156.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 56,731 1,632 105.2%
Total revenue 191,653 5,513 84.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 26,578 765 85.9%
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 13,220 380 69.3%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 13,538 389 132.3%
Planning and development 6,811 196 82.9%
Public works n/a
Utility operations n/a
Solid-waste disposal 28,561 822 219.1%
Public safety total 52,930 1,523 92.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 29,705 855 96.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 171,964 4,947 94.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 618 18 27.0%
Other 620 18 6.6%
Salaries and benefits 44,830 1,290 55.6%
Goods and services total 101,784 2,928 152.1%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 24,730 711 102.2%
Total expenditure by object 171,964 4,947 94.1%