2021 Financial data for Delta

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 967,137 24,339 95.3%
Financial assets total 335,325 8,439 88.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 313 8 0.6%
Employee future benefit liability 8,740 220 87.1%
Financial liabilities total n/a
Financial Assets - Financial Liabilities 187,056 4,707 108.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,362 160 49.0%
Investment income 2,591 65 61.4%
Other 2,050 52 10.0%
Net taxes 165,290 4,160 138.4%
Total Grants from other Governments 6,736 170 52.8%
Federal grants 779 20 100.0%
Provincial grants 5,659 142 100.0%
Remitted to second tier local government 297 7 149.5%
User charges 77,265 1,944 122.7%
Total revenue 283,264 7,129 111.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 34,457 867 124.0%
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 27,228 685 122.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 6,619 167 81.4%
Public works n/a
Utility operations 29,042 731 92.5%
Solid-waste disposal 6,799 171 81.5%
Public safety total 87,821 2,210 158.3%
Fire 35,479 893 163.4%
Police 49,159 1,237 125.7%
Miscellaneous public safety related items 3,183 80 100.0%
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 252,168 6,346 126.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 111 3 3.0%
Other 54,482 1,371 337.8%
Salaries and benefits 139,488 3,510 158.3%
Goods and services total n/a
Contracted services 6,114 154 17.0%
Goods 9,930 250 58.2%
Miscellaneous Goods and Services Related Items 16,149 406 133.9%
Depreciation 29,037 731 104.4%
Total expenditure by object 252,168 6,346 126.2%