2009 Financial data for Delta

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Click to download Annual reports:  Delta_AR2009.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 648,925 18,270 82.4%
Financial assets total 158,163 4,453 93.1%
Holdings in council controlled operations not found
Financial assets other 158,163 4,453 102.0%
Long term debt 23,719 668 46.7%
Employee future benefit liability 6,811 192 105.2%
Financial liabilities total 85,473 2,406 72.8%
Financial Assets - Financial Liabilities 72,690 2,047 305.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 4,703 132 27.7%
Investment income 1,926 54 38.6%
Other 12,096 341 77.3%
Net taxes 100,820 2,838 136.9%
Total Grants from other Governments 4,239 119 46.0%
Federal grants not found
Provincial grants not found
Remitted to second tier local government not found
User charges 51,075 1,438 129.8%
Total revenue 174,859 4,923 109.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations not found
Grants not found
Other 5,651 159 151.2%
Recreation and culture 24,819 699 104.4%
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 20,405 574 137.7%
Democracy costs not found
General government 20,405 574 141.2%
Total non core expenditure 50,875 1,432 120.8%
Environmental services 31,762 894 158.3%
Planning and development 3,439 97 83.3%
Public works not found
Utility operations not found
Solid-waste disposal not found
Public safety total 49,689 1,399 142.0%
Fire not found
Police not found
Miscellaneous public safety related items not found
Transit not found
Transportation not found
Total of transportation related items 28,490 802 133.1%
Depreciation
Total core expenditure 113,380 3,192 127.6%
Total expenditure 164,255 4,624 123.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants not found
Interest expense 4,259 120 109.7%
Other 42,135 1,186 242.5%
Salaries and benefits 85,687 2,412 156.1%
Goods and services total not found
Contracted services 4,632 130 21.9%
Goods 8,038 226 43.5%
Miscellaneous Goods and Services Related Items not found
Depreciation
Total expenditure by object 164,255 4,624 125.4%