2011 Financial data for Delta

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Click to download Annual reports:  2011-Delta-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 688,868 19,252 96.6%
Financial assets total 170,277 4,759 120.1%
Holdings in council controlled operations
Financial assets other
Long term debt 11,162 312 24.9%
Employee future benefit liability 10,048 281 136.1%
Financial liabilities total 77,470 2,165 73.7%
Financial Assets - Financial Liabilities 92,807 2,594 149.8%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 2,375 66 57.5%
Other
Net taxes 95,053 2,657 125.6%
Total Grants from other Governments 17,234 482 170.8%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 54,990 1,537 171.8%
Total revenue 211,166 5,902 151.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 3,668 103 18.6%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 23,388 654 181.7%
Democracy costs
General government
Total non core expenditure 27,056 756 132.0%
Environmental services 5,075 142 58.9%
Planning and development 3,668 103 43.5%
Public works
Utility operations 3,964 111 0.6%
Solid-waste disposal
Public safety total 54,445 1,522 186.1%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 29,217 817 190.2%
Depreciation
Total core expenditure 96,369 2,693 153.5%
Total expenditure 174,142 4,867 138.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 3,907 109 111.6%
Other
Salaries and benefits 91,252 2,550 176.1%
Goods and services total 14,645 409 31.7%
Contracted services 6,169 172 38.0%
Goods 8,476 237 54.2%
Miscellaneous Goods and Services Related Items
Depreciation 18,156 507 95.6%
Total expenditure by object 171,628 4,797 147.1%