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2019 Financial data for Delta

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 930,363 24,750 99.7%
Financial assets total 283,233 7,535 83.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 1,508 40 2.9%
Employee future benefit liability 8,937 238 75.4%
Financial liabilities total 130,616 3,475 80.2%
Financial Assets - Financial Liabilities 152,618 4,060 85.8%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 4,961 132 34.6%
Investment income 5,366 143 64.2%
Other 2,238 60 24.3%
Net taxes 152,876 4,067 131.8%
Total Grants from other Governments 3,552 94 26.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 73,539 1,956 119.7%
Total revenue 278,336 7,405 114.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 36,567 973 115.8%
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 26,643 709 123.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 5,509 147 73.4%
Public works n/a
Utility operations 25,543 680 85.1%
Solid-waste disposal 5,932 158 63.9%
Public safety total 78,432 2,087 142.2%
Fire 31,466 837 155.5%
Police 43,452 1,156 122.9%
Miscellaneous public safety related items 3,513 93 130.8%
Transit 19,291 513 100.0%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 236,940 6,303 124.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits n/a
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object n/a