2021 Financial data for Nanaimo

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 781,555 17,315 67.8%
Financial assets total 304,627 6,749 70.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 45,947 1,018 71.7%
Employee future benefit liability 8,766 194 76.9%
Financial liabilities total 192,306 4,260 80.0%
Financial Assets - Financial Liabilities 112,320 2,488 57.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 12,477 276 84.6%
Investment income 3,073 68 64.1%
Other 11,413 253 49.1%
Net taxes 125,536 2,781 92.5%
Total Grants from other Governments 11,778 261 81.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 46,090 1,021 64.4%
Total revenue 210,374 4,661 72.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations 16,371 363 152.1%
Grants n/a
Other
Recreation and culture 31,864 706 100.9%
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 6,128 136 24.3%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 11,689 259 126.6%
Public works n/a
Utility operations 16,763 371 47.0%
Solid-waste disposal 5,862 130 61.8%
Public safety total n/a
Fire 22,158 491 89.9%
Police 37,209 824 83.8%
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 180,909 4,008 79.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 933 21 22.0%
Other 11,935 264 65.1%
Salaries and benefits 74,786 1,657 74.7%
Goods and services total n/a
Contracted services 58,005 1,285 141.7%
Goods 8,560 190 44.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation 26,687 591 84.4%
Total expenditure by object 180,909 4,008 79.7%