2017 Financial data for Burlington

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 818,007 11,277 45.0%
Financial assets total 402,560 5,550 62.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 88,925 1,226 92.8%
Employee future benefit liability 26,994 372 47.4%
Financial liabilities total 222,954 3,074 55.3%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,492 103 11.0%
Investment income 9,472 131 86.3%
Other 1,389 19 6.3%
Net taxes 155,409 2,143 75.0%
Total Grants from other Governments 11,059 152 16.5%
Federal grants 6,747 93 66.0%
Provincial grants 4,312 59 7.5%
Remitted to second tier local government n/a
User charges 36,406 502 33.2%
Total revenue 258,030 3,557 52.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 66,387 915 126.3%
Total social services n/a
Health services 313 4 1.3%
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 32,225 444 80.6%
Total non core expenditure n/a
Environmental services 7,403 102 14.0%
Planning and development 7,659 106 75.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 45,590 629 59.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 69,040 952 99.2%
Depreciation n/a
Total core expenditure n/a
Total expenditure 228,617 3,152 56.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 7,105 98 14.5%
Interest expense 2,657 37 57.4%
Other n/a
Salaries and benefits 118,803 1,638 66.0%
Goods and services total 5,720 79 7.3%
Contracted services 58,269 803 84.6%
Goods n/a
Miscellaneous Goods and Services Related Items 3,417 47 25.3%
Depreciation 32,646 450 57.6%
Total expenditure by object 228,617 3,152 56.5%