2016 Financial data for Burnaby

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 2,608,743 26,612 89.9%
Financial assets total 1,317,768 13,442 163.0%
Holdings in council controlled operations n/a
Financial assets other 1,317,768 13,442 179.0%
Long term debt 18,212 186 11.0%
Employee future benefit liability n/a
Financial liabilities total 249,567 2,546 54.4%
Financial Assets - Financial Liabilities 1,068,200 10,897 305.8%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 15,230 155 23.1%
Investment income 41,192 420 270.1%
Other 53,749 548 92.8%
Net taxes 268,394 2,738 86.9%
Total Grants from other Governments 20,703 211 78.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 110,825 1,131 60.4%
Total revenue 599,021 6,111 89.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 95,458 974 106.6%
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 62,995 643 114.6%
Democracy costs n/a
General government n/a
Total non core expenditure 158,453 1,616 96.2%
Environmental services 82,735 844 136.0%
Planning and development 6,336 65 31.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 104,492 1,066 71.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 58,705 599 48.9%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 252,268 2,573 63.6%
Total expenditure 410,721 4,190 76.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 64,763 661 125.8%
Salaries and benefits 188,568 1,924 95.1%
Goods and services total 46,169 471 32.7%
Contracted services 33,224 339 47.3%
Goods 12,945 132 25.9%
Miscellaneous Goods and Services Related Items n/a
Depreciation 65,052 664 101.0%
Total expenditure by object 410,721 4,190 88.7%