2019 Financial data for Nanaimo

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 729,840 17,851 71.9%
Financial assets total 255,531 6,250 71.2%
Holdings in council controlled operations n/a
Financial assets other 255,030 6,238 244.1%
Long term debt 41,617 1,018 70.2%
Employee future benefit liability 8,244 202 1.4%
Financial liabilities total 157,565 3,854 88.4%
Financial Assets - Financial Liabilities 97,966 2,396 54.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 8,134 199 56.4%
Investment income 5,262 129 59.5%
Other 7,904 193 86.4%
Net taxes 113,561 2,778 90.2%
Total Grants from other Governments 12,188 298 78.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 45,848 1,121 67.6%
Total revenue 205,333 5,022 78.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 5,506 135 100.0%
Other
Recreation and culture 31,039 759 89.4%
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 14,333 351 62.7%
Democracy costs n/a
General government 14,333 351 61.2%
Total non core expenditure n/a
Environmental services n/a
Planning and development 11,354 278 139.0%
Public works 28,032 686 125.2%
Utility operations 15,996 391 48.1%
Solid-waste disposal 5,239 128 50.8%
Public safety total 47,704 1,167 79.9%
Fire 17,866 437 81.8%
Police 29,838 730 79.6%
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 164,443 4,022 79.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 783 19 31.5%
Other 9,682 237 70.1%
Salaries and benefits 68,082 1,665 74.1%
Goods and services total n/a
Contracted services 52,831 1,292 194.6%
Goods 7,779 190 35.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation 24,607 602 87.3%
Total expenditure by object 164,443 4,022 79.5%