2013 Financial data for Aurora

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Click to download Annual reports:  2013-Aurora-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 372,016 19,667 107.3%
Financial assets total 97,804 5,170 95.1%
Holdings in council controlled operations
Financial assets other 97,804 5,170 129.9%
Long term debt 5,928 313 17.6%
Employee future benefit liability 818 43 6.7%
Financial liabilities total 38,330 2,026 45.8%
Financial Assets - Financial Liabilities 59,474 3,144 305.7%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income
Other 9,153 484 131.4%
Net taxes 33,719 1,783 79.1%
Total Grants from other Governments 520 27 3.5%
Federal grants 248 13 14.4%
Provincial grants 23 1 0.2%
Remitted to second tier local government
User charges 27,017 1,428 118.8%
Total revenue 70,409 3,722 73.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 16,485 871 135.8%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 11,677 617 164.7%
Democracy costs
General government 11,677 617 146.5%
Total non core expenditure 28,162 1,489 57.5%
Environmental services 18,637 985 146.8%
Planning and development 1,912 101 84.6%
Public works
Utility operations
Solid-waste disposal
Public safety total 10,875 575 68.9%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 7,457 394 44.7%
Depreciation
Total core expenditure 38,881 2,055 81.8%
Total expenditure 67,043 3,544 78.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 294 16 15.2%
Other 648 34 15.0%
Salaries and benefits 24,250 1,282 62.6%
Goods and services total 31,599 1,670 128.2%
Contracted services 27,384 1,448 217.4%
Goods 4,215 223 34.6%
Miscellaneous Goods and Services Related Items
Depreciation 10,252 542 89.4%
Total expenditure by object 67,043 3,544 77.6%