2013 Financial data for Delta

Secondary tabs

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

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 720,923 20,002 113.9%
Financial assets total 210,425 5,838 136.8%
Holdings in council controlled operations
Financial assets other
Long term debt 6,412 178 14.0%
Employee future benefit liability 6,358 176 52.7%
Financial liabilities total 90,191 2,502 83.1%
Financial Assets - Financial Liabilities 120,234 3,336 265.6%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,624 73 31.1%
Investment income 2,787 77 82.1%
Other 32,852 911 197.2%
Net taxes 116,639 3,236 184.5%
Total Grants from other Governments
Federal grants 426 12 19.3%
Provincial grants 3,183 88 47.8%
Remitted to second tier local government
User charges 61,560 1,708 168.1%
Total revenue 220,069 6,106 167.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 28,382 787 150.0%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 23,483 652 197.2%
Democracy costs
General government
Total non core expenditure 51,865 1,439 147.7%
Environmental services
Planning and development 4,755 132 155.0%
Public works 30,594 849 131.8%
Utility operations 33,915 941 193.1%
Solid-waste disposal 5,737 159 93.2%
Public safety total 56,471 1,567 200.8%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation
Total core expenditure 131,472 3,648 188.3%
Total expenditure 183,338 5,087 172.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 1,144 32 42.0%
Other 38,934 1,080 274.8%
Salaries and benefits 101,660 2,821 226.1%
Goods and services total
Contracted services 5,867 163 34.2%
Goods 8,597 239 68.7%
Miscellaneous Goods and Services Related Items 7,493 208 69.7%
Depreciation 19,644 545 121.3%
Total expenditure by object 183,338 5,087 91.9%