2010 Financial data for Burnaby

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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%