2011 Financial data for New Westminster

Secondary tabs

Click to download Annual reports:  2011-New Westminster-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 517,917 15,885 79.7%
Financial assets total 128,820 3,951 99.7%
Holdings in council controlled operations
Financial assets other
Long term debt 26,137 802 63.9%
Employee future benefit liability 9,990 306 148.5%
Financial liabilities total 87,624 2,687 91.4%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 14,764 453 144.2%
Investment income
Other
Net taxes 57,178 1,754 82.9%
Total Grants from other Governments 15,048 462 163.7%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 10,939 336 37.5%
Total revenue 163,678 5,020 128.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations 3,138 96 51.3%
Grants
Other
Recreation and culture 19,135 587 106.8%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 15,148 465 129.2%
Democracy costs
General government
Total non core expenditure
Environmental services
Planning and development 3,287 101 42.8%
Public works
Utility operations 42,241 1,296 7.2%
Solid-waste disposal
Public safety total
Fire 13,185 404 113.8%
Police 21,887 671 100.5%
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation
Total core expenditure
Total expenditure 138,645 4,252 121.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 779 24 52.5%
Interest expense 932 29 29.2%
Other
Salaries and benefits 67,489 2,070 142.9%
Goods and services total
Contracted services 7,807 239 52.8%
Goods 11,508 353 80.7%
Miscellaneous Goods and Services Related Items
Depreciation 15,930 489 92.0%
Total expenditure by object 138,645 4,252 130.4%