2013 Financial data for Burlington

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

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 780,178 10,896 59.5%
Financial assets total 350,156 4,890 90.0%
Holdings in council controlled operations 119,292 1,666 98.0%
Financial assets other 230,864 3,224 81.0%
Long term debt 68,345 955 53.5%
Employee future benefit liability 21,942 306 47.5%
Financial liabilities total 185,665 2,593 58.6%
Financial Assets - Financial Liabilities 164,491 2,297 223.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 5,031 70 19.0%
Investment income 17,507 245 155.8%
Other 24,085 336 91.4%
Net taxes 131,657 1,839 81.6%
Total Grants from other Governments 2,970 41 5.3%
Federal grants 1,151 16 17.6%
Provincial grants 1,819 25 3.7%
Remitted to second tier local government
User charges 35,615 497 41.4%
Total revenue 216,865 3,029 59.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 317 4 12.6%
Recreation and culture 53,595 749 116.6%
Total social services 199 3 0.2%
Health services 199 3 1.3%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 30,452 425 113.5%
Democracy costs
General government
Total non core expenditure 84,563 1,181 45.6%
Environmental services 4,063 57 8.5%
Planning and development 6,871 96 80.3%
Public works
Utility operations
Solid-waste disposal
Public safety total 38,977 544 65.2%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 69,770 974 116.0%
Total of transportation related items
Depreciation
Total core expenditure 119,681 1,671 66.5%
Total expenditure 204,244 2,852 63.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 2,876 40 7.8%
Interest expense 6,020 84 82.4%
Other 207 3 1.3%
Salaries and benefits 108,508 1,515 73.9%
Goods and services total 56,766 793 60.8%
Contracted services 51,078 713 107.1%
Goods 5,688 79 12.3%
Miscellaneous Goods and Services Related Items
Depreciation 29,867 417 68.8%
Total expenditure by object 204,244 2,852 62.5%