2015 Financial data for Burlington

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 799,228 11,448 45.7%
Financial assets total 361,988 5,185 61.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 73,416 1,052 80.5%
Employee future benefit liability 24,819 356 46.5%
Financial liabilities total 187,379 2,684 49.7%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 9,780 140 14.5%
Investment income 9,438 135 76.4%
Other 930 13 5.1%
Net taxes 142,169 2,036 72.3%
Total Grants from other Governments 10,728 154 16.9%
Federal grants 4,899 70 64.4%
Provincial grants 5,829 83 12.0%
Remitted to second tier local government n/a
User charges 32,715 469 31.2%
Total revenue 238,107 3,411 50.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 60,800 871 121.1%
Total social services n/a
Health services 279 4 1.4%
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 46,302 663 125.3%
Total non core expenditure n/a
Environmental services 6,357 91 12.5%
Planning and development 6,820 98 68.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 37,852 542 51.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 72,164 1,034 109.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 230,574 3,303 58.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 24,258 347 58.7%
Interest expense 2,592 37 43.0%
Other n/a
Salaries and benefits 107,435 1,539 61.7%
Goods and services total 8,864 127 11.3%
Contracted services 51,942 744 80.2%
Goods n/a
Miscellaneous Goods and Services Related Items 3,341 48 30.8%
Depreciation 32,142 460 60.1%
Total expenditure by object 230,574 3,303 58.9%