2016 Financial data for Vancouver

Secondary tabs

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 6,758,888 21,844 73.8%
Financial assets total 2,156,649 6,970 84.5%
Holdings in council controlled operations n/a
Financial assets other 2,156,649 6,970 92.8%
Long term debt 1,033,674 3,341 197.7%
Employee future benefit liability n/a
Financial liabilities total 2,077,645 6,715 143.4%
Financial Assets - Financial Liabilities 79,004 255 7.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 304,753 985 146.5%
Investment income 28,422 92 59.0%
Other 148,174 479 81.0%
Net taxes 720,850 2,330 74.0%
Total Grants from other Governments 94,324 305 113.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 458,491 1,482 79.2%
Total revenue 1,755,014 5,672 83.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 288,963 934 102.3%
Total social services 51,402 166 54.2%
Health services n/a
Social and family services 51,402 166 124.1%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 172,881 559 99.7%
Democracy costs n/a
General government 172,881 559 115.0%
Total non core expenditure 513,246 1,659 98.8%
Environmental services 197,484 638 102.9%
Planning and development 47,521 154 74.8%
Public works n/a
Utility operations 264,002 853 113.9%
Solid-waste disposal n/a
Public safety total 417,308 1,349 90.8%
Fire 119,530 386 65.1%
Police 297,778 962 95.5%
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 926,315 2,994 74.0%
Total expenditure 1,439,561 4,652 85.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 39,924 129 114.7%
Other n/a
Salaries and benefits 780,519 2,523 124.7%
Goods and services total 446,328 1,442 100.3%
Contracted services 99,017 320 44.7%
Goods 347,311 1,122 220.1%
Miscellaneous Goods and Services Related Items n/a
Depreciation 172,790 558 85.0%
Total expenditure by object 1,439,561 4,652 98.5%