2015 Financial data for Vancouver

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 6,453,934 22,508 75.7%
Financial assets total 2,000,878 6,978 95.1%
Holdings in council controlled operations n/a
Financial assets other 2,000,878 6,978 113.9%
Long term debt 943,905 3,292 182.0%
Employee future benefit liability n/a
Financial liabilities total 1,927,618 6,722 146.5%
Financial Assets - Financial Liabilities 73,260 255 9.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 189,821 662 113.0%
Investment income 28,795 100 65.2%
Other 121,848 425 82.1%
Net taxes 699,838 2,441 74.5%
Total Grants from other Governments 103,549 361 109.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 439,679 1,533 79.3%
Total revenue 1,583,530 5,522 82.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 288,130 1,005 106.0%
Total social services 51,029 178 127.5%
Health services n/a
Social and family services 51,029 178 165.4%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 146,956 513 79.2%
Democracy costs n/a
General government 146,956 513 84.8%
Total non core expenditure 487,905 1,702 97.9%
Environmental services 185,863 648 74.4%
Planning and development 35,151 123 64.5%
Public works n/a
Utility operations 254,867 889 137.0%
Solid-waste disposal n/a
Public safety total 399,491 1,393 92.6%
Fire 113,357 395 63.4%
Police 286,134 998 95.8%
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 875,372 3,053 82.3%
Total expenditure 1,363,277 4,754 85.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 38,358 134 106.9%
Other n/a
Salaries and benefits 763,529 2,663 134.1%
Goods and services total 392,287 1,368 97.8%
Contracted services 82,297 287 42.2%
Goods 309,990 1,081 328.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation 169,103 590 94.9%
Total expenditure by object 1,363,277 4,754 101.7%