2007 Financial data for New Westminster

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 298,284 10,126 55.3%
Financial assets total 98,349 3,339 72.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 7,020 238 17.9%
Employee future benefit liability 7,002 238 137.3%
Financial liabilities total 52,709 1,789 57.2%
Financial Assets - Financial Liabilities 45,640 1,549 82.5%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 8,122 276 85.1%
Investment income n/a
Other 20,665 702 66.9%
Net taxes 45,630 1,549 83.7%
Total Grants from other Governments 4,196 142 69.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 42,070 1,428 133.9%
Total revenue 120,685 4,097 98.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 716 24 13.9%
Recreation and culture 16,455 559 85.5%
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 9,171 311 87.5%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 2,890 98 82.8%
Public works n/a
Utility operations 39,513 1,341 218.9%
Solid-waste disposal n/a
Public safety total 28,228 958 109.0%
Fire 10,097 343 103.6%
Police 18,131 616 110.3%
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation
Total core expenditure n/a
Total expenditure 119,106 4,043 103.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 684 23 6.8%
Interest expense 1,011 34 36.4%
Other 26,785 909 112.7%
Salaries and benefits 53,867 1,829 89.8%
Goods and services total n/a
Contracted services 24,644 837 114.1%
Goods 12,114 411 44.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 119,106 4,043 82.3%