2007 Financial data for Delta

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 820,707 23,279 127.2%
Financial assets total 143,813 4,079 88.3%
Holdings in council controlled operations not found
Financial assets other not found
Long term debt 32,881 933 70.0%
Employee future benefit liability 4,575 130 74.9%
Financial liabilities total 88,564 2,512 80.3%
Financial Assets - Financial Liabilities 55,248 1,567 83.5%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 9,339 265 81.8%
Investment income 5,112 145 81.0%
Other 54,323 1,541 146.9%
Net taxes not found
Total Grants from other Governments 3,044 86 42.1%
Federal grants not found
Provincial grants not found
Remitted to second tier local government not found
User charges 46,375 1,315 123.3%
Total revenue 166,852 4,733 113.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations not found
Grants not found
Other 1,766 50 28.7%
Recreation and culture 21,117 599 91.7%
Total social services not found
Health services not found
Social and family services not found
Social housing not found
Miscellaneous social program related expenditure not found
General government total 20,194 573 161.0%
Democracy costs not found
General government not found
Total non core expenditure not found
Environmental services 3,889 110 54.3%
Planning and development 5,316 151 127.2%
Public works not found
Utility operations 19,804 562 91.7%
Solid-waste disposal not found
Public safety total 42,398 1,203 136.8%
Fire not found
Police not found
Miscellaneous public safety related items not found
Transit not found
Transportation not found
Total of transportation related items 14,748 418 82.9%
Depreciation
Total core expenditure not found
Total expenditure 156,416 4,437 113.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 727 21 6.1%
Interest expense 4,787 136 144.1%
Other 35,422 1,005 124.6%
Salaries and benefits 76,851 2,180 107.0%
Goods and services total 285 8 0.8%
Contracted services 3,176 90 12.3%
Goods 7,984 226 24.5%
Miscellaneous Goods and Services Related Items not found
Depreciation
Total expenditure by object 159,073 4,512 91.9%