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 85.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 1,508 40 2.8%
Employee future benefit liability 8,937 238 1.7%
Financial liabilities total 130,616 3,475 79.7%
Financial Assets - Financial Liabilities 152,618 4,060 91.9%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 4,961 132 37.4%
Investment income 5,366 143 66.0%
Other 2,238 60 26.6%
Net taxes 152,876 4,067 132.1%
Total Grants from other Governments 3,552 94 24.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 73,539 1,956 118.0%
Total revenue 278,336 7,405 115.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 36,567 973 114.6%
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 26,643 709 126.8%
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 83.5%
Solid-waste disposal 5,932 158 62.6%
Public safety total 78,432 2,087 143.0%
Fire 31,466 837 156.6%
Police 43,452 1,156 126.1%
Miscellaneous public safety related items 3,513 93 121.2%
Transit 19,291 513 105.5%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 236,940 6,303 124.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 127 3 5.5%
Other 46,572 1,239 366.5%
Salaries and benefits 130,288 3,466 154.3%
Goods and services total n/a
Contracted services 6,145 163 24.6%
Goods 10,632 283 52.5%
Miscellaneous Goods and Services Related Items 14,703 391 176.9%
Depreciation 28,466 757 109.9%
Total expenditure by object 236,939 6,303 124.5%