2020 Financial data for Burlington

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 884,238 12,191 42.1%
Financial assets total 437,505 6,032 54.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 81,982 1,130 84.1%
Employee future benefit liability 30,475 420 41.5%
Financial liabilities total 220,363 3,038 49.1%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,166 99 12.5%
Investment income 10,914 150 74.4%
Other 6,788 94 48.5%
Net taxes 178,484 2,461 74.2%
Total Grants from other Governments 25,632 353 27.6%
Federal grants 11,052 152 88.8%
Provincial grants 14,580 201 19.4%
Remitted to second tier local government n/a
User charges 32,821 452 30.2%
Total revenue 281,181 3,876 51.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 56,448 778 121.7%
Total social services n/a
Health services 344 5 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 40,930 564 97.7%
Total non core expenditure n/a
Environmental services 7,436 103 11.4%
Planning and development 7,679 106 67.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 49,858 687 56.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 77,015 1,062 104.5%
Depreciation n/a
Total core expenditure n/a
Total expenditure 239,710 3,305 53.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 5,018 69 9.5%
Interest expense 2,295 32 41.0%
Other n/a
Salaries and benefits 133,312 1,838 66.3%
Goods and services total 2,536 35 3.7%
Contracted services 54,243 748 66.8%
Goods n/a
Miscellaneous Goods and Services Related Items 4,745 65 45.8%
Depreciation 37,561 518 56.4%
Total expenditure by object 239,710 3,305 53.0%