2014 Financial data for Nanaimo

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 655,356 16,891 56.3%
Financial assets total 186,038 4,795 70.3%
Holdings in council controlled operations n/a
Financial assets other 186,038 4,795 94.2%
Long term debt 50,860 1,311 73.7%
Employee future benefit liability 6,638 171 46.0%
Financial liabilities total 145,050 3,738 81.8%
Financial Assets - Financial Liabilities 40,989 1,056 47.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 9,273 239 47.1%
Investment income 3,154 81 53.9%
Other 8,061 208 57.5%
Net taxes 95,961 2,473 76.8%
Total Grants from other Governments 17,403 449 131.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 33,699 869 47.8%
Total revenue 169,002 4,356 68.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 32,798 845 84.1%
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 14,966 386 61.7%
Democracy costs n/a
General government 14,966 386 72.2%
Total non core expenditure 47,764 1,231 67.8%
Environmental services n/a
Planning and development 6,105 157 82.6%
Public works 23,616 609 107.0%
Utility operations 10,061 259 52.2%
Solid-waste disposal 4,873 126 54.4%
Public safety total 44,557 1,148 79.0%
Fire 15,714 405 61.6%
Police 25,033 645 58.5%
Miscellaneous public safety related items 3,810 98 81.8%
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 89,212 2,299 65.9%
Total expenditure 136,975 3,530 64.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,989 51 37.0%
Other 15,543 401 67.9%
Salaries and benefits 58,876 1,517 80.2%
Goods and services total 48,433 1,248 94.1%
Contracted services 41,471 1,069 147.1%
Goods 6,962 179 60.5%
Miscellaneous Goods and Services Related Items n/a
Depreciation 20,200 521 86.4%
Total expenditure by object 136,975 3,530 78.9%