2010 Financial data for Nanaimo

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Click to download Annual reports:  Nanaimo 2010.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 546,138 14,354 74.2%
Financial assets total 165,565 4,351 105.1%
Holdings in council controlled operations
Financial assets other 165,565 4,351 106.0%
Long term debt 38,140 1,002 76.3%
Employee future benefit liability 5,744 151 84.9%
Financial liabilities total 110,468 2,903 96.0%
Financial Assets - Financial Liabilities 55,097 1,448 205.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 13,445 353 87.2%
Investment income
Other 12,728 335 15.9%
Net taxes 81,945 2,154 118.2%
Total Grants from other Governments 6,151 162 46.6%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 29,419 773 76.9%
Total revenue 143,688 3,776 90.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 8,771 231 128.7%
Recreation and culture 27,120 713 118.6%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 11,091 292 78.0%
Democracy costs
General government 11,091 292 70.0%
Total non core expenditure 46,982 1,235 118.8%
Environmental services 38,378 1,009 211.7%
Planning and development 9,827 258 235.7%
Public works
Utility operations
Solid-waste disposal
Public safety total 34,711 912 108.4%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation
Total core expenditure
Total expenditure 129,898 3,414 103.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 1,773 47 57.6%
Other 6,316 166 46.9%
Salaries and benefits 52,373 1,376 95.9%
Goods and services total
Contracted services 68,516 1,801 233.5%
Goods 8,270 217 38.0%
Miscellaneous Goods and Services Related Items
Depreciation 19,455 511 104.1%
Total expenditure by object 156,705 4,119 119.9%