2017 Financial data for Burnaby

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 2,777,216 28,330 92.5%
Financial assets total 1,553,806 15,850 178.6%
Holdings in council controlled operations n/a
Financial assets other 1,553,806 15,850 206.6%
Long term debt 18,075 184 9.7%
Employee future benefit liability n/a
Financial liabilities total 288,073 2,939 57.0%
Financial Assets - Financial Liabilities 1,265,732 12,912 346.7%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 13,841 141 18.0%
Investment income 42,135 430 264.8%
Other 77,297 789 133.5%
Net taxes 277,180 2,828 84.5%
Total Grants from other Governments 21,567 220 57.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 117,588 1,200 60.7%
Total revenue 687,948 7,018 97.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 100,718 1,027 105.9%
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 67,301 687 116.3%
Democracy costs n/a
General government n/a
Total non core expenditure 168,019 1,714 97.0%
Environmental services 89,124 909 141.4%
Planning and development 6,003 61 29.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 104,873 1,070 68.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 62,527 638 52.4%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 262,527 2,678 65.7%
Total expenditure 430,546 4,392 78.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 114,067 1,164 235.8%
Salaries and benefits 195,662 1,996 96.4%
Goods and services total 51,098 521 34.2%
Contracted services 36,514 372 46.8%
Goods 14,584 149 31.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation 69,719 711 109.9%
Total expenditure by object 430,546 4,392 91.9%