2017 Financial data for Vancouver

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 6,935,837 22,416 73.2%
Financial assets total 2,309,268 7,463 84.1%
Holdings in council controlled operations n/a
Financial assets other 2,309,268 7,463 97.3%
Long term debt 993,440 3,211 169.6%
Employee future benefit liability n/a
Financial liabilities total 2,057,359 6,649 129.0%
Financial Assets - Financial Liabilities 251,909 814 21.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 406,045 1,312 166.9%
Investment income 28,497 92 56.7%
Other 88,888 287 48.6%
Net taxes 753,152 2,434 72.7%
Total Grants from other Governments 118,099 382 99.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 491,916 1,590 80.5%
Total revenue 1,886,597 6,097 85.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 305,106 986 101.6%
Total social services 53,763 174 116.0%
Health services n/a
Social and family services 53,763 174 123.6%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 173,974 562 95.3%
Democracy costs n/a
General government 173,974 562 112.4%
Total non core expenditure 532,843 1,722 97.5%
Environmental services 222,278 718 111.7%
Planning and development 55,089 178 84.2%
Public works n/a
Utility operations 277,744 898 107.1%
Solid-waste disposal n/a
Public safety total 446,625 1,443 92.3%
Fire 132,277 428 70.4%
Police 314,348 1,016 97.7%
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 1,001,736 3,237 79.5%
Total expenditure 1,534,579 4,960 88.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 41,770 135 177.7%
Other n/a
Salaries and benefits 827,585 2,675 129.2%
Goods and services total 473,501 1,530 100.4%
Contracted services 115,896 375 47.1%
Goods 357,605 1,156 245.1%
Miscellaneous Goods and Services Related Items n/a
Depreciation 191,723 620 95.7%
Total expenditure by object 1,534,579 4,960 103.8%