2012 Financial data for Burlington

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Click to download Annual reports:  2012-Burlington-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 765,708 10,968 4.4%
Financial assets total 339,638 4,865 8.9%
Holdings in council controlled operations 116,603 1,670 3.0%
Financial assets other 223,035 3,195 6.0%
Long term debt 68,605 983 1.6%
Employee future benefit liability 21,071 302 2.3%
Financial liabilities total 165,186 2,366 4.9%
Financial Assets - Financial Liabilities 174,452 2,499 39.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,455 49
Investment income 8,214 118 9.1%
Other 37,928 543 4.1%
Net taxes 125,951 1,804 2.4%
Total Grants from other Governments 12,190 175 1.3%
Federal grants 7,047 101
Provincial grants 5,143 74
Remitted to second tier local government
User charges 31,649 453 1.5%
Total revenue 219,387 3,142 4.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 16 0
Recreation and culture 50,199 719 5.4%
Total social services 289 4
Health services 289 4
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 30,282 434 13.2%
Democracy costs
General government 30,282 434 6.8%
Total non core expenditure 80,786 1,157 9.2%
Environmental services 4,039 58 0.2%
Planning and development 7,346 105 4.6%
Public works
Utility operations
Solid-waste disposal
Public safety total 37,558 538 1.5%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 58,394 836 2.5%
Total of transportation related items
Depreciation
Total core expenditure 107,337 1,537 2.8%
Total expenditure 188,123 2,695 3.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense
Other 10,410 149 23.2%
Salaries and benefits 107,880 1,545 5.2%
Goods and services total 41,292 591 3.8%
Contracted services 26,457 379 7.4%
Goods 14,835 212 2.0%
Miscellaneous Goods and Services Related Items
Depreciation 28,541 409 3.7%
Total expenditure by object 188,123 2,695 3.9%