2009 Financial data for Nanaimo

Secondary tabs

Click to download Annual reports:  Nanaimo_FR2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 534,294 14,325 64.6%
Financial assets total 160,322 4,299 89.9%
Holdings in council controlled operations n/a
Financial assets other 160,322 4,299 98.5%
Long term debt 40,528 1,087 76.0%
Employee future benefit liability 5,385 144 79.2%
Financial liabilities total 112,221 3,009 91.0%
Financial Assets - Financial Liabilities 48,101 1,290 192.3%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 11,048 296 62.0%
Investment income n/a
Other 14,733 395 89.7%
Net taxes 77,788 2,086 100.6%
Total Grants from other Governments 8,940 240 92.4%
Federal grants 2,965 79 72.2%
Provincial grants 5,062 136 57.5%
Remitted to second tier local government n/a
User charges 29,113 781 70.5%
Total revenue 141,622 3,797 84.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other -4,440 -119 -113.2%
Recreation and culture 26,962 723 108.1%
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 20,913 561 134.4%
Democracy costs n/a
General government 20,913 561 137.8%
Total non core expenditure 43,435 1,165 98.2%
Environmental services 36,945 991 175.3%
Planning and development 8,308 223 191.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 33,249 891 90.5%
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 78,502 2,105 84.2%
Total expenditure 121,937 3,269 87.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 2,072 56 50.8%
Other 25,515 684 139.9%
Salaries and benefits 49,980 1,340 86.7%
Goods and services total n/a
Contracted services 37,314 1,000 168.3%
Goods 7,056 189 36.4%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 154,067 4,131 112.0%