2018 Financial data for Nanaimo

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 701,910 17,168 69.5%
Financial assets total 236,030 5,773 70.1%
Holdings in council controlled operations n/a
Financial assets other 236,030 5,773 97.8%
Long term debt 46,121 1,128 75.3%
Employee future benefit liability 7,861 192 1.3%
Financial liabilities total 150,669 3,685 87.6%
Financial Assets - Financial Liabilities 85,361 2,088 51.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 8,419 206 56.5%
Investment income 4,380 107 58.8%
Other 6,846 167 59.1%
Net taxes 107,141 2,621 89.4%
Total Grants from other Governments 10,091 247 70.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 45,329 1,109 67.4%
Total revenue 187,476 4,585 71.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 8,715 213 100.0%
Other
Recreation and culture 27,080 662 81.0%
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 13,209 323 60.7%
Democracy costs n/a
General government 13,209 323 58.4%
Total non core expenditure n/a
Environmental services n/a
Planning and development 10,374 254 134.3%
Public works 28,231 690 128.5%
Utility operations 14,487 354 45.7%
Solid-waste disposal 4,692 115 62.7%
Public safety total 46,477 1,137 80.9%
Fire 17,816 436 84.7%
Police 28,661 701 78.6%
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 n/a
Total expenditure 158,390 3,874 79.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 760 19 24.9%
Other 9,147 224 70.4%
Salaries and benefits 64,820 1,585 76.7%
Goods and services total n/a
Contracted services 51,479 1,259 180.0%
Goods 7,752 190 94.9%
Miscellaneous Goods and Services Related Items n/a
Depreciation 23,732 580 87.4%
Total expenditure by object 158,390 3,874 78.2%