2016 Financial data for Nanaimo

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 681,129 16,660 56.3%
Financial assets total 198,281 4,850 58.8%
Holdings in council controlled operations n/a
Financial assets other 198,281 4,850 71.9%
Long term debt 43,925 1,074 63.6%
Employee future benefit liability 6,990 171 28.8%
Financial liabilities total 141,323 3,457 73.8%
Financial Assets - Financial Liabilities 56,958 1,393 39.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 13,516 331 49.2%
Investment income 3,010 74 47.3%
Other 13,029 319 53.9%
Net taxes 99,465 2,433 77.2%
Total Grants from other Governments 8,011 196 73.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 38,348 938 50.1%
Total revenue 172,989 4,231 62.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 7,867 192 100.0%
Other
Recreation and culture 25,581 626 68.5%
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 12,030 294 52.5%
Democracy costs n/a
General government 12,030 294 60.6%
Total non core expenditure 45,478 1,112 66.2%
Environmental services n/a
Planning and development 11,776 288 140.3%
Public works 26,389 645 102.8%
Utility operations 14,313 350 46.7%
Solid-waste disposal 4,751 116 54.3%
Public safety total 46,315 1,133 76.2%
Fire 16,916 414 69.7%
Police 29,399 719 71.3%
Miscellaneous public safety related items n/a
Transit n/a
Transportation 5,507 135 11.0%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 109,051 2,667 65.9%
Total expenditure 154,529 3,780 69.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,741 43 37.9%
Other 10,293 252 48.0%
Salaries and benefits 62,326 1,524 75.4%
Goods and services total 57,242 1,400 97.4%
Contracted services 49,914 1,221 170.5%
Goods 7,328 179 35.1%
Miscellaneous Goods and Services Related Items n/a
Depreciation 22,926 561 85.4%
Total expenditure by object 154,528 3,780 80.0%