2008 Financial data for Delta

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Click to download Annual reports:  Delta_AR_2008.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 848,959 23,991 113.7%
Financial assets total 151,720 4,287 93.5%
Holdings in council controlled operations not found
Financial assets other not found
Long term debt 28,798 814 58.2%
Employee future benefit liability 6,779 192 91.3%
Financial liabilities total 87,395 2,470 77.0%
Financial Assets - Financial Liabilities 64,335 1,818 122.5%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,063 171 57.0%
Investment income 4,511 127 64.3%
Other 10,223 289 57.1%
Net taxes not found
Total Grants from other Governments 5,417 153 65.3%
Federal grants not found
Provincial grants 1,865 53 17.4%
Remitted to second tier local government not found
User charges 47,561 1,344 112.8%
Total revenue 170,232 4,811 111.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations not found
Grants not found
Other 1,079 30 19.2%
Recreation and culture 24,398 689 88.5%
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 22,909 647 176.5%
Democracy costs not found
General government not found
Total non core expenditure not found
Environmental services not found
Planning and development 5,581 158 128.9%
Public works not found
Utility operations 31,784 898 165.6%
Solid-waste disposal 5,009 142 103.5%
Public safety total 47,029 1,329 141.6%
Fire not found
Police not found
Miscellaneous public safety related items not found
Transit not found
Transportation not found
Total of transportation related items 25,174 711 139.6%
Depreciation
Total core expenditure not found
Total expenditure 162,963 4,605 119.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants not found
Interest expense 4,507 127 134.7%
Other 30,587 864 139.4%
Salaries and benefits 81,088 2,291 153.7%
Goods and services total 4,053 115 16.7%
Contracted services 10,279 290 44.7%
Goods 8,250 233 32.8%
Miscellaneous Goods and Services Related Items not found
Depreciation
Total expenditure by object 134,711 3,807 101.3%