2021 Financial data for Burlington

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 885,329 11,822 41.0%
Financial assets total 475,068 6,343 50.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 74,826 999 50.0%
Employee future benefit liability 35,474 474 47.6%
Financial liabilities total 235,526 3,145 42.1%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 14,462 193 20.1%
Investment income 8,802 118 61.6%
Other 5,432 73 25.9%
Net taxes 186,109 2,485 73.0%
Total Grants from other Governments 11,108 148 12.2%
Federal grants 2,434 33 17.7%
Provincial grants 8,674 116 7.5%
Remitted to second tier local government n/a
User charges 24,323 325 22.4%
Total revenue 276,818 3,696 46.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 61,243 818 128.2%
Total social services n/a
Health services 399 5 1.0%
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 43,821 585 89.7%
Total non core expenditure n/a
Environmental services 5,539 74 7.5%
Planning and development 7,807 104 63.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 49,901 666 51.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 84,202 1,124 113.4%
Depreciation n/a
Total core expenditure n/a
Total expenditure 252,912 3,377 51.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,382 32 2.1%
Interest expense 2,038 27 37.3%
Other n/a
Salaries and benefits 147,744 1,973 66.0%
Goods and services total 10,105 135 13.3%
Contracted services 47,871 639 58.7%
Goods n/a
Miscellaneous Goods and Services Related Items 4,479 60 12.2%
Depreciation 38,293 511 56.9%
Total expenditure by object 252,912 3,377 52.0%