2013 Financial data for Burnaby

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Click to download Annual reports:  2013-Burnaby-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 2,507,615 27,441 130.9%
Financial assets total 892,041 9,762 217.1%
Holdings in council controlled operations n/a
Financial assets other 892,041 9,762 278.7%
Long term debt 18,053 198 13.0%
Employee future benefit liability n/a
Financial liabilities total 184,090 2,014 58.3%
Financial Assets - Financial Liabilities 707,951 7,747 742.8%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 17,358 190 62.3%
Investment income 35,827 392 375.3%
Other 47,299 518 118.3%
Net taxes 239,103 2,616 134.4%
Total Grants from other Governments 19,498 213 93.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 96,430 1,055 92.4%
Total revenue 492,267 5,387 132.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 81,765 895 142.2%
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 52,126 570 153.2%
Democracy costs n/a
General government n/a
Total non core expenditure 133,891 1,465 128.9%
Environmental services 78,394 858 189.6%
Planning and development 5,398 59 52.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 92,414 1,011 119.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 48,789 534 107.5%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 224,995 2,462 108.3%
Total expenditure 358,886 3,927 117.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 64,704 708 135.4%
Salaries and benefits 160,780 1,759 136.1%
Goods and services total 35,804 392 35.1%
Contracted services 25,905 283 36.0%
Goods 9,899 108 41.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation 61,794 676 126.4%
Total expenditure by object 358,886 3,927 61.0%