Click to download Annual reports: Burnaby 2010.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 2,341,703 | 26,107 | 134.9% |
| Financial assets total | 784,127 | 8,742 | 211.1% |
| Holdings in council controlled operations | |||
| Financial assets other | 784,127 | 8,742 | 212.9% |
| Long term debt | |||
| Employee future benefit liability | |||
| Financial liabilities total | 176,149 | 1,964 | 64.9% |
| Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 30,283 | 338 | 353.1% |
| Other | 41,127 | 459 | 21.8% |
| Net taxes | 241,379 | 2,691 | 147.7% |
| Total Grants from other Governments | 4,955 | 55 | 15.9% |
| Federal grants | 131 | 1 | 5.1% |
| Provincial grants | 13,510 | 151 | 123.8% |
| Remitted to second tier local government | |||
| User charges | 40,135 | 447 | 44.5% |
| Total revenue | 430,393 | 4,798 | 115.1% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 66,524 | 742 | 123.4% |
| Total social services | |||
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 42,684 | 476 | 127.4% |
| Democracy costs | |||
| General government | 42,684 | 476 | 114.3% |
| Total non core expenditure | |||
| Environmental services | 69,988 | 780 | 163.7% |
| Planning and development | |||
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 85,255 | 950 | 112.9% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 46,758 | 521 | 122.3% |
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 311,209 | 3,470 | 105.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | |||
| Other | |||
| Salaries and benefits | 143,779 | 1,603 | 111.7% |
| Goods and services total | |||
| Contracted services | 97,543 | 1,087 | 141.0% |
| Goods | 20,010 | 223 | 39.0% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 49,877 | 556 | 113.2% |
| Total expenditure by object | 311,209 | 3,470 | 101.0% |
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