2020 Financial data for Nanaimo

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 749,352 18,328 76.2%
Financial assets total 289,640 7,084 76.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 39,307 961 69.7%
Employee future benefit liability 8,383 205 1.5%
Financial liabilities total 173,916 4,254 92.7%
Financial Assets - Financial Liabilities 115,725 2,831 60.9%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 10,401 254 89.1%
Investment income 4,636 113 59.8%
Other 6,960 170 82.9%
Net taxes 120,483 2,947 103.1%
Total Grants from other Governments 9,731 238 56.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 40,618 993 68.2%
Total revenue 203,542 4,978 82.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 6,111 149 100.0%
Other
Recreation and culture 27,804 680 90.7%
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 15,306 374 68.4%
Democracy costs n/a
General government 15,306 374 67.6%
Total non core expenditure n/a
Environmental services n/a
Planning and development 11,131 272 154.6%
Public works 29,449 720 126.6%
Utility operations 16,508 404 49.5%
Solid-waste disposal 5,645 138 51.4%
Public safety total 50,838 1,243 85.7%
Fire 18,600 455 81.6%
Police 32,238 789 82.8%
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 166,352 4,069 83.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 569 14 26.5%
Other 9,977 244 71.8%
Salaries and benefits 69,132 1,691 78.9%
Goods and services total n/a
Contracted services 54,056 1,322 208.2%
Goods 7,386 181 61.4%
Miscellaneous Goods and Services Related Items n/a
Depreciation 25,515 624 90.2%
Total expenditure by object 166,352 4,069 86.0%