2019 Financial data for Burnaby

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 2,916,834 29,755 119.9%
Financial assets total 1,986,264 20,262 230.9%
Holdings in council controlled operations n/a
Financial assets other 19,382 198 7.7%
Long term debt n/a
Employee future benefit liability 10,978,000 111,986 785.8%
Financial liabilities total 375,564 3,831 87.9%
Financial Assets - Financial Liabilities 1,610,701 16,431 371.8%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 56,666 578 267.4%
Other 57,475 586 262.2%
Net taxes 301,884 3,080 100.0%
Total Grants from other Governments 30,766 314 82.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 585,922 5,977 92.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 113,491 1,158 136.3%
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 87,466 892 159.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 97,665 996 185.5%
Planning and development 6,619 68 33.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 114,996 1,173 80.4%
Fire n/a
Police 114,996 1,173 128.0%
Miscellaneous public safety related items n/a
Transit n/a
Transportation 52,750 538 59.9%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 472,988 4,825 94.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits 216,723 2,211 98.4%
Goods and services total n/a
Contracted services 50,152 512 77.0%
Goods 15,422 157 29.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation 65,854 672 97.5%
Total expenditure by object 472,988 4,825 95.3%