Click to download Annual reports: 2013-Nanaimo-FS.pdf 2013-Nanaimo-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 625,969 | 16,133 | 77.0% |
Financial assets total | 177,450 | 4,573 | 101.7% |
Holdings in council controlled operations | n/a | ||
Financial assets other | 177,450 | 4,573 | 130.6% |
Long term debt | 44,325 | 1,142 | 75.1% |
Employee future benefit liability | 6,503 | 168 | 39.6% |
Financial liabilities total | 138,653 | 3,574 | 103.5% |
Financial Assets - Financial Liabilities | 38,797 | 1,000 | 95.9% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 6,357 | 164 | 53.7% |
Investment income | 2,996 | 77 | 73.9% |
Other | 12,853 | 331 | 75.7% |
Net taxes | 92,413 | 2,382 | 122.3% |
Total Grants from other Governments | 19,591 | 505 | 220.1% |
Federal grants | 4,411 | 114 | 164.0% |
Provincial grants | 15,180 | 391 | 196.6% |
Remitted to second tier local government | 1,038 | 27 | 126.8% |
User charges | 32,140 | 828 | 72.5% |
Total revenue | 167,387 | 4,314 | 105.9% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | 7,935 | 205 | 295.7% |
Other | |||
Recreation and culture | 29,695 | 765 | 121.6% |
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 | 11,953 | 308 | 82.7% |
Democracy costs | n/a | ||
General government | 11,953 | 308 | 77.8% |
Total non core expenditure | 49,583 | 1,278 | 112.5% |
Environmental services | 4,226 | 109 | 24.1% |
Planning and development | 10,408 | 268 | 238.7% |
Public works | 23,844 | 615 | 111.6% |
Utility operations | 9,127 | 235 | 50.8% |
Solid-waste disposal | n/a | ||
Public safety total | 40,219 | 1,037 | 122.7% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | n/a | ||
Depreciation | n/a | ||
Total core expenditure | 87,824 | 2,264 | 99.6% |
Total expenditure | 137,407 | 3,541 | 106.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | n/a | ||
Interest expense | 1,510 | 39 | 45.0% |
Other | 14,492 | 374 | 71.4% |
Salaries and benefits | 58,223 | 1,501 | 116.1% |
Goods and services total | 50,478 | 1,301 | 116.4% |
Contracted services | 43,610 | 1,124 | 142.7% |
Goods | 6,868 | 177 | 68.0% |
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | 20,241 | 522 | 97.6% |
Total expenditure by object | 137,406 | 3,541 | 55.0% |