2007 Financial data for Nanaimo

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 702,737 19,633 107.3%
Financial assets total 156,073 4,360 94.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 45,398 1,268 95.2%
Employee future benefit liability 4,736 132 76.4%
Financial liabilities total 119,061 3,326 106.3%
Financial Assets - Financial Liabilities 37,012 1,034 55.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 10,859 303 93.7%
Investment income n/a
Other n/a
Net taxes 69,226 1,934 104.6%
Total Grants from other Governments 5,463 153 74.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 25,091 701 65.7%
Total revenue 136,327 3,809 91.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 2,482 69 39.7%
Recreation and culture 19,915 556 85.2%
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 14,791 413 116.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 8,059 225 189.9%
Public works 16,085 449 126.9%
Utility operations 7,075 198 32.3%
Solid-waste disposal n/a
Public safety total 26,942 753 85.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation
Total core expenditure n/a
Total expenditure 163,049 4,555 116.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 10,649 298 36.9%
Salaries and benefits 45,800 1,280 62.8%
Goods and services total n/a
Contracted services 94,419 2,638 359.7%
Goods 8,020 224 24.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 158,888 4,439 90.4%