2017 Financial data for New Westminster

Secondary tabs

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 647,653 18,918 61.7%
Financial assets total 179,891 5,255 59.2%
Holdings in council controlled operations n/a
Financial assets other 179,891 5,255 68.5%
Long term debt 49,860 1,456 76.9%
Employee future benefit liability 11,485 335 45.6%
Financial liabilities total 125,169 3,656 70.9%
Financial Assets - Financial Liabilities 54,722 1,598 42.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 16,740 489 62.2%
Investment income n/a
Other 13,662 399 67.5%
Net taxes 75,441 2,204 65.8%
Total Grants from other Governments 6,622 193 50.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 94,907 2,772 140.4%
Total revenue 207,372 6,057 84.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 21,699 634 65.3%
Total social services n/a
Health services n/a
Social and family services 3,680 107 76.5%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 25,624 748 126.8%
Democracy costs n/a
General government 25,624 748 149.6%
Total non core expenditure 51,003 1,490 84.3%
Environmental services n/a
Planning and development 4,982 146 68.8%
Public works 28,754 840 124.5%
Utility operations 60,499 1,767 210.9%
Solid-waste disposal n/a
Public safety total n/a
Fire 15,381 449 73.9%
Police 28,092 821 78.9%
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 137,708 4,022 98.7%
Total expenditure 188,711 5,512 98.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 830 24 40.4%
Interest expense 723 21 27.8%
Other 47,497 1,387 281.1%
Salaries and benefits 85,144 2,487 120.2%
Goods and services total 31,259 913 59.9%
Contracted services 20,627 603 75.7%
Goods 10,632 311 65.9%
Miscellaneous Goods and Services Related Items 1,571 46 18.0%
Depreciation 21,685 633 97.9%
Total expenditure by object 188,711 5,512 115.3%