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 68.9%
Holdings in council controlled operations n/a
Financial assets other 255,030 6,238 223.9%
Long term debt 41,617 1,018 74.2%
Employee future benefit liability 8,244 202 64.0%
Financial liabilities total 157,565 3,854 89.0%
Financial Assets - Financial Liabilities 97,966 2,396 50.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 14,386 352 92.2%
Investment income 5,262 129 57.9%
Other 7,904 193 79.0%
Net taxes 113,561 2,778 90.0%
Total Grants from other Governments 12,188 298 83.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 45,848 1,121 68.6%
Total revenue 205,333 5,022 77.5%

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 90.4%
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 60.9%
Democracy costs n/a
General government 14,333 351 58.0%
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 49.0%
Solid-waste disposal 5,239 128 51.9%
Public safety total 47,704 1,167 79.5%
Fire 17,866 437 81.2%
Police 29,838 730 77.6%
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 79.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 783 19 28.1%
Other 9,682 237 209.9%
Salaries and benefits 68,082 1,665 77.1%
Goods and services total n/a
Contracted services 52,831 1,292 162.6%
Goods 7,779 190 27.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation 24,607 602 88.7%
Total expenditure by object 164,443 4,022 81.0%