2012 Financial data for Nanaimo

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Click to download Annual reports:  2012-Nanaimo-AR.pdf  2012-Nanaimo-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 586,111 15,106
Financial assets total 176,326 4,544
Holdings in council controlled operations
Financial assets other
Long term debt 33,152 854
Employee future benefit liability 6,241 161
Financial liabilities total 119,356 3,076
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 12,758 329
Investment income 3,498 90
Other 10,102 260
Net taxes 88,785 2,288
Total Grants from other Governments 14,257 367
Federal grants
Provincial grants
Remitted to second tier local government
User charges 30,871 796
Total revenue 160,273 4,131

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 8,035 207
Recreation and culture 31,653 816
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 9,371 242
Democracy costs
General government
Total non core expenditure
Environmental services 4,251 110
Planning and development 9,625 248
Public works 24,317 627
Utility operations 8,855 228
Solid-waste disposal
Public safety total 39,754 1,025
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation
Total core expenditure
Total expenditure 135,920 3,503

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 1,463 38
Other 21,416 552
Salaries and benefits 55,570 1,432
Goods and services total
Contracted services 45,881 1,183
Goods 6,771 175
Miscellaneous Goods and Services Related Items
Depreciation 19,424 501
Total expenditure by object 135,920 3,503