2013 Financial data for Chilliwack

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Click to download Annual reports:  2013-Chilliwack-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 674,405 20,005 113.9%
Financial assets total 130,655 3,876 90.8%
Holdings in council controlled operations
Financial assets other 130,655 3,876 86.3%
Long term debt 7,337 218 17.2%
Employee future benefit liability
Financial liabilities total 68,729 2,039 67.7%
Financial Assets - Financial Liabilities 61,926 1,837 146.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 4,492 133 56.9%
Investment income 1,389 41 43.7%
Other 2,263 67 14.5%
Net taxes 65,098 1,931 110.1%
Total Grants from other Governments 6,885 204 110.4%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 32,057 951 93.6%
Total revenue 112,184 3,328 91.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 234 7 3.1%
Recreation and culture 17,992 534 101.7%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 7,824 232 70.2%
Democracy costs
General government
Total non core expenditure 26,050 773 79.3%
Environmental services 5,494 163 42.5%
Planning and development 7,092 210 247.2%
Public works
Utility operations 17,998 534 109.6%
Solid-waste disposal
Public safety total 27,270 809 103.7%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 17,669 524 118.1%
Depreciation
Total core expenditure 75,523 2,240 115.7%
Total expenditure 101,573 3,013 102.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 291 9 8.6%
Interest expense
Other 234 7 1.8%
Salaries and benefits 27,155 806 64.6%
Goods and services total 55,592 1,649 188.7%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 18,301 543 120.9%
Total expenditure by object 101,573 3,013 54.4%