2016 Financial data for Burlington

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 802,093 11,058 45.4%
Financial assets total 379,220 5,228 61.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 94,079 1,297 94.6%
Employee future benefit liability 25,719 355 46.4%
Financial liabilities total 213,326 2,941 54.4%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,265 86 10.9%
Investment income 9,749 134 85.0%
Other 1,031 14 5.0%
Net taxes 144,970 1,999 72.2%
Total Grants from other Governments 9,672 133 15.6%
Federal grants 7,251 100 127.7%
Provincial grants 2,421 33 5.0%
Remitted to second tier local government n/a
User charges 35,093 484 31.4%
Total revenue 238,286 3,285 50.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 60,372 832 118.1%
Total social services n/a
Health services 294 4 1.5%
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 60,423 833 153.2%
Total non core expenditure n/a
Environmental services 5,233 72 9.8%
Planning and development 6,794 94 65.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 40,975 565 54.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 69,910 964 101.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 244,001 3,364 61.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 30,975 427 72.8%
Interest expense 2,708 37 47.9%
Other n/a
Salaries and benefits 115,465 1,592 65.4%
Goods and services total 9,496 131 12.3%
Contracted services 49,939 688 73.1%
Goods n/a
Miscellaneous Goods and Services Related Items 3,314 46 33.2%
Depreciation 32,104 443 57.4%
Total expenditure by object 244,001 3,364 62.3%