2015 Financial data for Nanaimo

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 669,582 17,257 58.1%
Financial assets total 185,766 4,788 65.2%
Holdings in council controlled operations n/a
Financial assets other 185,766 4,788 85.9%
Long term debt 47,774 1,231 68.1%
Employee future benefit liability 6,825 176 48.7%
Financial liabilities total 136,364 3,515 76.6%
Financial Assets - Financial Liabilities 49,402 1,273 46.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 11,997 309 52.8%
Investment income 3,021 78 50.5%
Other 10,638 274 53.0%
Net taxes 98,189 2,531 77.3%
Total Grants from other Governments 7,962 205 62.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 34,809 897 46.4%
Total revenue 169,008 4,356 64.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 8,309 214 100.0%
Other
Recreation and culture 24,673 636 67.1%
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 11,881 306 47.3%
Democracy costs n/a
General government 11,881 306 50.7%
Total non core expenditure 44,863 1,156 66.5%
Environmental services n/a
Planning and development 12,274 316 166.4%
Public works 24,541 633 94.8%
Utility operations 10,935 282 43.4%
Solid-waste disposal 4,514 116 54.6%
Public safety total 43,487 1,121 74.5%
Fire 17,035 439 70.4%
Police 26,452 682 65.5%
Miscellaneous public safety related items n/a
Transit n/a
Transportation 5,478 141 13.5%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 101,229 2,609 70.3%
Total expenditure 146,091 3,765 67.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,884 49 38.8%
Other 9,507 245 42.3%
Salaries and benefits 61,270 1,579 79.5%
Goods and services total 53,141 1,370 97.9%
Contracted services 46,204 1,191 175.1%
Goods 6,937 179 54.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation 20,289 523 84.1%
Total expenditure by object 146,091 3,765 80.6%