2008 Financial data for New Westminster

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Click to download Annual reports:  NewWestminster_AR_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 319,810 10,574 50.1%
Financial assets total 110,065 3,639 79.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 10,748 355 25.4%
Employee future benefit liability 4,333 143 68.3%
Financial liabilities total 60,131 1,988 62.0%
Financial Assets - Financial Liabilities 49,933 1,651 111.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 9,788 324 107.7%
Investment income n/a
Other 9,175 303 59.9%
Net taxes 48,742 1,612 92.2%
Total Grants from other Governments 4,247 140 59.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 54,474 1,801 151.1%
Total revenue 126,427 4,180 96.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 611 20 12.7%
Recreation and culture 17,205 569 73.0%
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 10,426 345 94.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 8,928 295 81.2%
Planning and development 3,061 101 82.7%
Public works n/a
Utility operations 30,605 1,012 186.6%
Solid-waste disposal n/a
Public safety total 29,515 976 104.0%
Fire 10,378 343 101.3%
Police 19,137 633 99.8%
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation
Total core expenditure n/a
Total expenditure 122,134 4,038 104.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 1,648 54 38.6%
Interest expense 910 30 31.8%
Other 25,634 848 136.7%
Salaries and benefits 56,493 1,868 125.3%
Goods and services total n/a
Contracted services 7,529 249 38.3%
Goods 8,138 269 37.8%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 122,134 4,038 107.4%