2014 Financial data for Burnaby

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 2,537,433 27,767 92.5%
Financial assets total 1,023,676 11,202 164.2%
Holdings in council controlled operations n/a
Financial assets other 1,023,676 11,202 196.6%
Long term debt 18,744 205 11.5%
Employee future benefit liability n/a
Financial liabilities total 189,919 2,078 45.5%
Financial Assets - Financial Liabilities 833,758 9,124 405.5%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 25,713 281 55.4%
Investment income 40,010 438 290.2%
Other 43,655 478 132.1%
Net taxes 249,091 2,726 84.6%
Total Grants from other Governments 19,132 209 61.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 102,378 1,120 61.7%
Total revenue 534,345 5,847 91.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 85,804 939 93.4%
Total social services n/a
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 56,611 619 99.2%
Democracy costs n/a
General government n/a
Total non core expenditure 142,415 1,558 85.8%
Environmental services 78,528 859 127.3%
Planning and development 5,362 59 30.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 96,436 1,055 72.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 53,356 584 42.9%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 233,682 2,557 73.3%
Total expenditure 376,096 4,116 74.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 71,259 780 132.1%
Salaries and benefits 168,336 1,842 97.3%
Goods and services total 38,234 418 31.5%
Contracted services 28,213 309 42.5%
Goods 10,021 110 37.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation 60,033 657 109.0%
Total expenditure by object 376,096 4,116 92.0%