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2019 Financial data for Burlington

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 872,187 12,024 42.4%
Financial assets total 415,682 5,731 48.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 88,800 1,224 94.8%
Employee future benefit liability 28,817 397 41.7%
Financial liabilities total 228,080 3,144 52.3%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 13,619 188 23.0%
Investment income 10,095 139 66.9%
Other 2,796 39 13.2%
Net taxes 171,371 2,363 74.1%
Total Grants from other Governments 14,082 194 5.5%
Federal grants 10,174 140 2.6%
Provincial grants 3,908 54 6.2%
Remitted to second tier local government n/a
User charges 42,661 588 37.5%
Total revenue 292,521 4,033 54.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 67,796 935 119.9%
Total social services n/a
Health services 354 5 1.6%
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 33,409 461 83.2%
Total non core expenditure n/a
Environmental services 5,715 79 6.2%
Planning and development 7,359 101 62.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 51,302 707 60.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 83,871 1,156 106.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 249,806 3,444 55.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 2,962 41 5.8%
Interest expense 2,552 35 4.5%
Other n/a
Salaries and benefits 136,156 1,877 68.0%
Goods and services total 5,228 72 7.2%
Contracted services 61,047 842 69.6%
Goods n/a
Miscellaneous Goods and Services Related Items 5,187 72 52.9%
Depreciation 36,674 506 1.8%
Total expenditure by object 249,806 3,444 55.7%