2018 Financial data for Burlington

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 849,979 11,718 44.7%
Financial assets total 404,581 5,578 59.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 95,702 1,319 93.4%
Employee future benefit liability 27,413 378 41.0%
Financial liabilities total 236,595 3,262 54.6%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,621 105 14.0%
Investment income 9,084 125 71.7%
Other 1,839 25 9.8%
Net taxes 164,720 2,271 75.8%
Total Grants from other Governments 14,321 197 18.0%
Federal grants 9,702 134 101.2%
Provincial grants 4,619 64 8.2%
Remitted to second tier local government n/a
User charges 46,185 637 42.1%
Total revenue 282,901 3,900 54.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 66,894 922 119.8%
Total social services n/a
Health services 327 5 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 47,284 652 113.1%
Total non core expenditure n/a
Environmental services 7,576 104 12.9%
Planning and development 7,300 101 65.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 52,851 729 66.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 79,582 1,097 101.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 261,814 3,609 60.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 16,761 231 31.3%
Interest expense 2,715 37 45.2%
Other n/a
Salaries and benefits 132,320 1,824 68.4%
Goods and services total 13,916 192 20.4%
Contracted services 57,343 791 71.9%
Goods n/a
Miscellaneous Goods and Services Related Items 4,128 57 38.7%
Depreciation 34,631 477 57.7%
Total expenditure by object 261,814 3,609 60.1%