2022 Financial data for Delta

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 990,978 24,939 94.5%
Financial assets total 343,666 8,649 83.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 0 0 0.0%
Employee future benefit liability 9,573 241 84.0%
Financial liabilities total 153,191 3,855 81.3%
Financial Assets - Financial Liabilities 190,475 4,794 85.7%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 5,445 137 51.7%
Investment income 6,629 167 81.5%
Other 2,912 73 9.6%
Net taxes 171,732 4,322 131.2%
Total Grants from other Governments 7,606 191 61.4%
Federal grants 975 25 100.2%
Provincial grants 1,566 39 100.0%
Remitted to second tier local government 5,064 127 100.0%
User charges 83,532 2,102 135.5%
Total revenue 296,304 7,457 113.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 40,229 1,012 113.7%
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 30,302 763 139.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 6,884 173 73.3%
Public works n/a
Utility operations 27,690 697 115.0%
Solid-waste disposal 7,594 191 51.0%
Public safety total 91,542 2,304 139.8%
Fire 37,063 933 135.3%
Police 51,082 1,286 137.9%
Miscellaneous public safety related items 3,397 85 116.0%
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 268,759 6,764 128.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 22 1 0.8%
Other 30,577 770 282.8%
Salaries and benefits 146,561 3,688 159.0%
Goods and services total n/a
Contracted services 7,410 186 14.9%
Goods 11,777 296 72.3%
Miscellaneous Goods and Services Related Items 19,164 482 159.4%
Depreciation 30,341 764 109.7%
Total expenditure by object 268,759 6,764 128.6%