2013 Financial data for Nanaimo

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Click to download Annual reports:  2013-Nanaimo-FS.pdf  2013-Nanaimo-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 625,969 16,133 77.0%
Financial assets total 177,450 4,573 101.7%
Holdings in council controlled operations n/a
Financial assets other 177,450 4,573 125.6%
Long term debt 44,325 1,142 75.1%
Employee future benefit liability 6,503 168 39.6%
Financial liabilities total 138,653 3,574 103.5%
Financial Assets - Financial Liabilities 38,797 1,000 95.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,357 164 53.7%
Investment income 2,996 77 73.9%
Other 12,853 331 75.7%
Net taxes 92,413 2,382 122.3%
Total Grants from other Governments 19,591 505 220.1%
Federal grants 4,411 114 164.0%
Provincial grants 15,180 391 196.6%
Remitted to second tier local government 1,038 27 126.8%
User charges 32,140 828 72.5%
Total revenue 167,387 4,314 105.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 7,935 205 295.7%
Other
Recreation and culture 29,695 765 121.6%
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 11,953 308 82.7%
Democracy costs n/a
General government 11,953 308 77.8%
Total non core expenditure 49,583 1,278 112.5%
Environmental services 4,226 109 24.1%
Planning and development 10,408 268 238.7%
Public works 23,844 615 111.6%
Utility operations 9,127 235 50.8%
Solid-waste disposal n/a
Public safety total 40,219 1,037 122.7%
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 n/a
Total core expenditure 87,824 2,264 99.6%
Total expenditure 137,407 3,541 106.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,510 39 45.0%
Other 14,492 374 71.4%
Salaries and benefits 58,223 1,501 116.1%
Goods and services total 50,478 1,301 116.4%
Contracted services 43,610 1,124 142.7%
Goods 6,868 177 68.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation 20,241 522 97.6%
Total expenditure by object 137,406 3,541 55.0%