2012 Financial data for Burnaby

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Click to download Annual reports:  2012-Burnaby-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 2,385,089 26,100
Financial assets total 812,251 8,888
Holdings in council controlled operations
Financial assets other
Long term debt 21,657 237
Employee future benefit liability
Financial liabilities total 226,983 2,484
Financial Assets - Financial Liabilities 585,268 6,405

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,519 17
Investment income 33,238 364
Other 65,233 714
Net taxes 268,739 2,941
Total Grants from other Governments 14,594 160
Federal grants 762 8
Provincial grants 13,832 151
Remitted to second tier local government
User charges 43,412 475
Total revenue 442,839 4,846

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 74,549 816
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 48,324 529
Democracy costs
General government
Total non core expenditure 122,873 1,345
Environmental services 74,692 817
Planning and development 4,845 53
Public works
Utility operations
Solid-waste disposal
Public safety total 94,007 1,029
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation
Total core expenditure 173,544 1,899
Total expenditure 343,320 3,757

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense
Other
Salaries and benefits 156,950 1,717
Goods and services total 71,365 781
Contracted services 22,973 251
Goods 8,732 96
Miscellaneous Goods and Services Related Items 39,660 434
Depreciation 54,660 598
Total expenditure by object 343,321 3,757