Click to download Annual reports: Burnaby_FR_2008.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 4,363,881 | 50,553 | 239.6% |
Financial assets total | 723,852 | 8,385 | 182.9% |
Holdings in council controlled operations | n/a | ||
Financial assets other | n/a | ||
Long term debt | 10,486 | 121 | 8.7% |
Employee future benefit liability | 8,100 | 94 | 44.7% |
Financial liabilities total | 139,036 | 1,611 | 50.2% |
Financial Assets - Financial Liabilities | 584,816 | 6,775 | 456.4% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 5,897 | 68 | 22.7% |
Investment income | 29,603 | 343 | 173.0% |
Other | 41,647 | 482 | 95.3% |
Net taxes | n/a | ||
Total Grants from other Governments | 33,336 | 386 | 164.6% |
Federal grants | 238 | 3 | 2.3% |
Provincial grants | 25,365 | 294 | 97.3% |
Remitted to second tier local government | n/a | ||
User charges | 36,604 | 424 | 35.6% |
Total revenue | 359,516 | 4,165 | 96.1% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | n/a | ||
Recreation and culture | 78,262 | 907 | 116.4% |
Total social services | n/a | ||
Health services | n/a | ||
Social and family services | n/a | ||
Social housing | n/a | ||
Miscellaneous social program related expenditure | n/a | ||
General government total | 45,063 | 522 | 142.3% |
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | n/a | ||
Environmental services | 69,921 | 810 | 222.9% |
Planning and development | 15,734 | 182 | 149.0% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 83,218 | 964 | 102.7% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 33,067 | 383 | 75.2% |
Depreciation | |||
Total core expenditure | n/a | ||
Total expenditure | 325,265 | 3,768 | 97.3% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | n/a | ||
Interest expense | n/a | ||
Other | n/a | ||
Salaries and benefits | n/a | ||
Goods and services total | n/a | ||
Contracted services | n/a | ||
Goods | n/a | ||
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | n/a |