2015 Financial data for New Westminster

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 611,439 18,753 63.1%
Financial assets total 189,164 5,802 79.0%
Holdings in council controlled operations n/a
Financial assets other 189,164 5,802 94.7%
Long term debt 65,132 1,998 110.5%
Employee future benefit liability 11,443 351 97.2%
Financial liabilities total 137,331 4,212 91.8%
Financial Assets - Financial Liabilities 51,834 1,590 57.8%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 15,192 466 79.5%
Investment income n/a
Other 16,588 509 98.3%
Net taxes 69,083 2,119 64.7%
Total Grants from other Governments 2,841 87 26.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 83,037 2,547 131.7%
Total revenue 186,742 5,727 85.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 19,803 607 64.0%
Total social services n/a
Health services n/a
Social and family services 3,508 108 100.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 22,843 701 108.3%
Democracy costs n/a
General government 22,843 701 115.9%
Total non core expenditure 46,154 1,416 81.5%
Environmental services n/a
Planning and development 3,930 121 63.4%
Public works 29,594 908 136.1%
Utility operations 53,035 1,627 250.8%
Solid-waste disposal n/a
Public safety total n/a
Fire 13,847 425 68.1%
Police 25,930 795 76.4%
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 126,336 3,875 104.4%
Total expenditure 172,490 5,290 95.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 926 28 100.7%
Interest expense 1,069 33 26.2%
Other 43,375 1,330 229.9%
Salaries and benefits 77,930 2,390 120.4%
Goods and services total 28,064 861 61.5%
Contracted services 18,600 570 83.9%
Goods 9,464 290 88.1%
Miscellaneous Goods and Services Related Items 1,172 36 14.5%
Depreciation 19,954 612 98.5%
Total expenditure by object 172,490 5,290 113.2%