2019 Financial data for Aurora

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 471,697 24,338 85.7%
Financial assets total 166,126 8,572 72.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 8,654 447 34.6%
Employee future benefit liability 1,563 81 8.5%
Financial liabilities total 77,017 3,974 66.1%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 14,937 771 263.8%
Net taxes 48,939 2,525 79.2%
Total Grants from other Governments 2,114 109 3.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 35,245 1,819 115.9%
Total revenue 108,428 5,595 76.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 23,191 1,197 153.5%
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 n/a
Democracy costs n/a
General government 17,790 918 165.9%
Total non core expenditure n/a
Environmental services 32,001 1,651 130.5%
Planning and development 2,121 109 67.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 13,434 693 59.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 10,513 542 49.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 99,050 5,111 82.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 223 12 1.5%
Other 485 25 39.0%
Salaries and benefits 28,878 1,490 54.0%
Goods and services total 5,409 279 27.7%
Contracted services 48,966 2,526 209.0%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 15,089 779 2.8%
Total expenditure by object 99,050 5,111 82.7%