2011 Financial data for Nanaimo

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Click to download Annual reports:  2011-Nanaimo-AR.pdf  2011-Nanaimo-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 556,477 14,342 72.0%
Financial assets total 174,339 4,493 113.4%
Holdings in council controlled operations
Financial assets other
Long term debt 35,193 907 72.3%
Employee future benefit liability 5,954 153 74.4%
Financial liabilities total 111,348 2,870 97.6%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,257 32 10.3%
Investment income 2,412 62 53.9%
Other
Net taxes 85,081 2,193 103.7%
Total Grants from other Governments 6,404 165 58.5%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 29,443 759 84.8%
Total revenue 147,408 3,799 97.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations 11,489 296 157.7%
Grants
Other
Recreation and culture 28,551 736 133.9%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total
Democracy costs
General government
Total non core expenditure
Environmental services
Planning and development 9,173 236 100.3%
Public works
Utility operations 8,128 209 1.2%
Solid-waste disposal
Public safety total 37,968 979 119.7%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation
Total core expenditure
Total expenditure 135,102 3,482 99.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 1,652 43 43.5%
Other 13,558 349 143.9%
Salaries and benefits 53,698 1,384 95.5%
Goods and services total 39,969 1,030 79.9%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 19,161 494 93.0%
Total expenditure by object 135,103 3,482 106.8%