2015 Financial data for Burnaby

Secondary tabs

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 2,569,302 28,116 94.6%
Financial assets total 1,146,575 12,547 170.9%
Holdings in council controlled operations n/a
Financial assets other 1,146,575 12,547 204.8%
Long term debt 16,566 181 10.0%
Employee future benefit liability n/a
Financial liabilities total 219,849 2,406 52.4%
Financial Assets - Financial Liabilities 926,726 10,141 368.8%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,583 72 12.3%
Investment income 39,046 427 277.2%
Other 45,405 497 96.0%
Net taxes 259,026 2,835 86.6%
Total Grants from other Governments 21,616 237 71.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 106,838 1,169 60.5%
Total revenue 521,474 5,706 84.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 91,469 1,001 105.5%
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 59,745 654 101.0%
Democracy costs n/a
General government n/a
Total non core expenditure 151,214 1,655 95.2%
Environmental services 80,652 883 101.4%
Planning and development 5,601 61 32.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 100,127 1,096 72.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 55,681 609 58.3%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 242,061 2,649 71.4%
Total expenditure 393,275 4,304 77.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 68,291 747 129.1%
Salaries and benefits 182,721 2,000 100.7%
Goods and services total 39,635 434 31.0%
Contracted services 28,085 307 45.2%
Goods 11,550 126 38.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation 62,993 689 110.9%
Total expenditure by object 393,275 4,304 92.1%