2018 Financial data for New Westminster

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 673,769 19,681 79.7%
Financial assets total 186,301 5,442 66.1%
Holdings in council controlled operations n/a
Financial assets other 186,301 5,442 86.9%
Long term debt 59,463 1,737 115.9%
Employee future benefit liability 11,443 334 2.3%
Financial liabilities total 135,455 3,957 94.0%
Financial Assets - Financial Liabilities 50,846 1,485 36.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 12,310 360 98.6%
Investment income n/a
Other 19,956 583 205.6%
Net taxes 79,145 2,312 78.8%
Total Grants from other Governments 5,415 158 45.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 82,701 2,416 146.8%
Total revenue 215,705 6,301 98.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 21,457 627 76.7%
Total social services n/a
Health services n/a
Social and family services 3,382 99 71.4%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 26,987 788 148.2%
Democracy costs n/a
General government 26,987 788 142.4%
Total non core expenditure n/a
Environmental services n/a
Planning and development 5,240 153 81.0%
Public works n/a
Utility operations 62,916 1,838 237.1%
Solid-waste disposal n/a
Public safety total n/a
Fire 15,640 457 88.7%
Police 29,201 853 95.6%
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 n/a
Total expenditure 215,705 6,301 128.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 804 23 43.0%
Interest expense 1,511 44 65.4%
Other n/a
Salaries and benefits 88,056 2,572 119.1%
Goods and services total n/a
Contracted services 18,168 531 83.3%
Goods 10,457 305 143.3%
Miscellaneous Goods and Services Related Items 1,623 47 22.0%
Depreciation 21,934 641 96.4%
Total expenditure by object 192,539 5,624 111.7%