2009 Financial data for Burlington

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Click to download Annual reports:  Burlington_AR2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 669,051 9,836 52.9%
Financial assets total 324,419 4,769 97.3%
Holdings in council controlled operations 106,283 1,562 102.4%
Financial assets other 218,136 3,207 90.6%
Long term debt 70,962 1,043 76.4%
Employee future benefit liability 17,933 264 44.4%
Financial liabilities total 157,423 2,314 63.7%
Financial Assets - Financial Liabilities 166,996 2,455 180.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 10,882 160 39.5%
Investment income 6,569 97 92.0%
Other 61,225 900 149.7%
Net taxes 111,081 1,633 78.5%
Total Grants from other Governments 11,374 167 21.1%
Federal grants 7,061 104 100.9%
Provincial grants 4,313 63 10.0%
Remitted to second tier local government n/a
User charges 22,191 326 33.8%
Total revenue 223,322 3,283 68.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 2,662 39 125.5%
Recreation and culture 43,533 640 105.7%
Total social services 241 4 0.3%
Health services 241 4 2.2%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 23,777 350 96.8%
Democracy costs n/a
General government 23,777 350 97.6%
Total non core expenditure 70,213 1,032 54.9%
Environmental services 1,263 19 3.6%
Planning and development 7,112 105 81.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 31,598 465 63.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 55,690 819 95.0%
Depreciation
Total core expenditure 95,663 1,406 59.7%
Total expenditure 165,876 2,438 57.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 470 7 1.2%
Interest expense 2,555 38 42.5%
Other 7,401 109 120.9%
Salaries and benefits 84,401 1,241 66.1%
Goods and services total 46,257 680 56.7%
Contracted services 24,686 363 63.8%
Goods 21,571 317 58.9%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 165,876 2,438 56.8%