2016 Financial data for New Westminster

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 633,640 18,509 62.5%
Financial assets total 178,330 5,209 63.2%
Holdings in council controlled operations n/a
Financial assets other 178,330 5,209 69.4%
Long term debt 54,657 1,597 94.5%
Employee future benefit liability 11,425 334 56.2%
Financial liabilities total 128,184 3,744 79.9%
Financial Assets - Financial Liabilities 50,146 1,465 41.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 25,364 741 110.2%
Investment income n/a
Other 17,055 498 84.3%
Net taxes 72,297 2,112 67.0%
Total Grants from other Governments 2,810 82 30.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 87,821 2,565 137.1%
Total revenue 205,349 5,998 88.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 20,773 607 66.5%
Total social services n/a
Health services n/a
Social and family services 3,479 102 75.9%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 24,707 722 128.7%
Democracy costs n/a
General government 24,707 722 148.5%
Total non core expenditure 48,959 1,430 85.1%
Environmental services n/a
Planning and development 4,129 121 58.7%
Public works 32,727 956 152.3%
Utility operations 57,920 1,692 225.8%
Solid-waste disposal n/a
Public safety total n/a
Fire 14,011 409 68.9%
Police 26,969 788 78.2%
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 135,756 3,965 98.0%
Total expenditure 184,715 5,396 98.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 755 22 24.2%
Interest expense 1,501 44 39.0%
Other 44,766 1,308 249.1%
Salaries and benefits 80,850 2,362 116.8%
Goods and services total 34,807 1,017 70.7%
Contracted services 25,213 736 102.9%
Goods 9,594 280 55.0%
Miscellaneous Goods and Services Related Items 1,501 44 17.6%
Depreciation 20,537 600 91.3%
Total expenditure by object 184,714 5,395 114.2%