2009 Financial data for Burnaby

Secondary tabs

Click to download Annual reports:  Burnaby_FR2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 2,235,545 25,401 114.6%
Financial assets total 751,441 8,538 178.6%
Holdings in council controlled operations n/a
Financial assets other 751,441 8,538 195.6%
Long term debt n/a
Employee future benefit liability n/a
Financial liabilities total 156,536 1,779 53.8%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,893 90 18.8%
Investment income 34,437 391 278.5%
Other 52,911 601 136.5%
Net taxes 231,158 2,626 126.7%
Total Grants from other Governments 10,269 117 45.0%
Federal grants 112 1 1.2%
Provincial grants 14,151 161 68.2%
Remitted to second tier local government n/a
User charges 38,593 439 39.6%
Total revenue 389,524 4,426 98.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 67,530 767 114.7%
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 44,947 511 122.4%
Democracy costs n/a
General government n/a
Total non core expenditure 112,477 1,278 107.8%
Environmental services 63,792 725 128.3%
Planning and development 4,265 48 41.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 81,680 928 94.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 44,891 510 84.7%
Depreciation
Total core expenditure 194,628 2,211 88.4%
Total expenditure 307,105 3,489 93.4%

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