Click to download Annual reports: 2011-Abbotsford-AR.pdf 2011-Abbotsford-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Region Av. |
| Capital assets | 1,467,016 | 29,389 | 114.2% |
| Financial assets total | 198,810 | 3,983 | 79.6% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 94,349 | 1,890 | 152.1% |
| Employee future benefit liability | 6,504 | 130 | 59.5% |
| Financial liabilities total | 213,377 | 4,275 | 108.2% |
| Financial Assets - Financial Liabilities | 3,240 | 65 | 2.4% |
Revenue |
Total (000's) | $ Per H/H | % Region Av. |
| Developer contributions | 17,418 | 349 | 89.7% |
| Investment income | 79 | 2 | 1.2% |
| Other | 1,160 | 23 | 0.2% |
| Net taxes | 120,403 | 2,412 | 111.2% |
| Total Grants from other Governments | 31,759 | 636 | 254.4% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 73,915 | 1,481 | 128.7% |
| Total revenue | 266,700 | 5,343 | 114.0% |
Expenditure |
Total (000's) | $ Per H/H | % Region Av. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 40,377 | 809 | 111.6% |
| Total social services | |||
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 15,195 | 304 | 66.2% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | 2,644 | 53 | 4.9% |
| Environmental services | 766 | 15 | 3.0% |
| Planning and development | 4,194 | 84 | 38.0% |
| Public works | 548 | 11 | 2.4% |
| Utility operations | 28,906 | 579 | 3.2% |
| Solid-waste disposal | |||
| Public safety total | 63,610 | 1,274 | 124.7% |
| Fire | 14,724 | 295 | 86.4% |
| Police | 43,731 | 876 | 120.8% |
| Miscellaneous public safety related items | 3,444 | 69 | 117.8% |
| Transit | 8,877 | 178 | 71.4% |
| Transportation | 6,967 | 140 | 37.7% |
| Total of transportation related items | 112 | 2 | 0.4% |
| Depreciation | |||
| Total core expenditure | 3,467 | 69 | 2.6% |
| Total expenditure | 218,049 | 4,368 | 109.8% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Region Av. |
| Grants | |||
| Interest expense | 4,941 | 99 | 99.4% |
| Other | |||
| Salaries and benefits | 87,750 | 1,758 | 100.9% |
| Goods and services total | 50,077 | 1,003 | 84.8% |
| Contracted services | |||
| Goods | |||
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 37,764 | 757 | 127.2% |
| Total expenditure by object | 218,049 | 4,368 | 111.0% |
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