2008 Financial data for Burnaby

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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