2017 Financial data for Nanaimo

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 686,216 16,784 54.8%
Financial assets total 211,988 5,185 58.4%
Holdings in council controlled operations n/a
Financial assets other 211,988 5,185 67.6%
Long term debt 42,336 1,035 54.7%
Employee future benefit liability 7,365 180 24.5%
Financial liabilities total 139,409 3,410 66.2%
Financial Assets - Financial Liabilities 72,579 1,775 47.7%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 10,527 257 32.7%
Investment income 3,403 83 51.3%
Other 11,508 281 47.6%
Net taxes 103,568 2,533 75.7%
Total Grants from other Governments 8,375 205 53.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 39,795 973 49.3%
Total revenue 177,176 4,334 60.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 8,683 212 100.0%
Other
Recreation and culture 27,839 681 70.2%
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 12,328 302 51.1%
Democracy costs n/a
General government 12,328 302 60.3%
Total non core expenditure 48,850 1,195 67.6%
Environmental services n/a
Planning and development 11,024 270 127.5%
Public works 27,046 662 98.0%
Utility operations 14,600 357 42.6%
Solid-waste disposal 4,756 116 56.4%
Public safety total 46,039 1,126 72.0%
Fire 17,458 427 70.3%
Police 28,581 699 67.2%
Miscellaneous public safety related items n/a
Transit n/a
Transportation 3,881 95 7.8%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 107,346 2,626 64.5%
Total expenditure 156,196 3,820 67.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,187 29 38.2%
Other 9,003 220 44.6%
Salaries and benefits 63,793 1,560 75.4%
Goods and services total 59,746 1,461 95.9%
Contracted services 51,984 1,271 159.8%
Goods 7,762 190 40.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation 23,320 570 88.1%
Total expenditure by object 156,196 3,820 79.9%