2008 Financial data for Delta

Secondary tabs

Click to download Annual reports:  Delta_AR_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 848,959 23,991 113.7%
Financial assets total 151,720 4,287 93.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 28,798 814 58.2%
Employee future benefit liability 6,779 192 91.3%
Financial liabilities total 87,395 2,470 77.0%
Financial Assets - Financial Liabilities 64,335 1,818 122.5%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,063 171 57.0%
Investment income 4,511 127 64.3%
Other 10,223 289 57.1%
Net taxes n/a
Total Grants from other Governments 5,417 153 65.3%
Federal grants n/a
Provincial grants 1,865 53 17.4%
Remitted to second tier local government n/a
User charges 47,561 1,344 112.8%
Total revenue 170,232 4,811 111.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 1,079 30 19.2%
Recreation and culture 24,398 689 88.5%
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 22,909 647 176.5%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 5,581 158 128.9%
Public works n/a
Utility operations 31,784 898 165.6%
Solid-waste disposal 5,009 142 103.5%
Public safety total 47,029 1,329 141.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 25,174 711 139.6%
Depreciation
Total core expenditure n/a
Total expenditure 162,963 4,605 119.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 4,507 127 134.7%
Other 30,587 864 139.4%
Salaries and benefits 81,088 2,291 153.7%
Goods and services total 4,053 115 16.7%
Contracted services 10,279 290 44.7%
Goods 8,250 233 32.8%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 134,711 3,807 101.3%