2010 Financial data for Burlington

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Click to download Annual reports:  Burlington2010.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 701,913 10,185 55.2%
Financial assets total
Holdings in council controlled operations 108,917 1,580 100.4%
Financial assets other 212,056 3,077 86.6%
Long term debt 69,495 1,008 69.5%
Employee future benefit liability 19,691 286 48.4%
Financial liabilities total 152,873 2,218 57.2%
Financial Assets - Financial Liabilities

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 17,916 260 45.2%
Investment income 7,842 114 95.9%
Other 31,719 460 81.5%
Net taxes 119,205 1,730 88.9%
Total Grants from other Governments 17,668 256 28.1%
Federal grants 9,822 143 88.0%
Provincial grants 7,846 114 13.1%
Remitted to second tier local government
User charges 26,901 390 40.8%
Total revenue 221,251 3,210 67.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 6,877 100 62.4%
Recreation and culture 46,897 680 140.0%
Total social services
Health services 246 4 1.7%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 29,146 423 110.0%
Democracy costs
General government 29,146 423 138.4%
Total non core expenditure
Environmental services 3,737 54 9.7%
Planning and development 6,877 100 98.4%
Public works
Utility operations
Solid-waste disposal
Public safety total 33,395 485 72.4%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 66,965 972 110.7%
Depreciation
Total core expenditure
Total expenditure 187,263 2,717 67.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 3,249 47 8.5%
Interest expense 3,235 47 61.6%
Other 3,249 47 14.9%
Salaries and benefits 91,341 1,325 71.8%
Goods and services total
Contracted services 22,344 324 58.5%
Goods 13,612 198 34.4%
Miscellaneous Goods and Services Related Items
Depreciation 24,482 355 36.9%
Total expenditure by object 33,988 493 11.3%