2009 Financial data for New Westminster

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Click to download Annual reports:  NewWestminster_AR2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 448,276 14,446 65.2%
Financial assets total n/a
Holdings in council controlled operations n/a
Financial assets other 105,492 3,400 77.9%
Long term debt 18,329 591 41.3%
Employee future benefit liability 7,388 238 130.6%
Financial liabilities total 61,900 1,995 60.3%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 9,303 300 62.8%
Investment income n/a
Other 56,532 1,822 413.6%
Net taxes 52,824 1,702 82.1%
Total Grants from other Governments 4,305 139 53.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 11,633 375 33.8%
Total revenue 134,597 4,338 96.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 771 25 23.6%
Recreation and culture 21,614 697 104.1%
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 12,711 410 98.2%
Democracy costs n/a
General government 12,711 410 100.7%
Total non core expenditure 35,096 1,131 95.4%
Environmental services 18,401 593 105.0%
Planning and development 3,146 101 87.3%
Public works n/a
Utility operations 36,500 1,176 193.7%
Solid-waste disposal n/a
Public safety total 33,403 1,076 109.2%
Fire 12,022 387 110.0%
Police 21,381 689 107.9%
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation
Total core expenditure 91,450 2,947 117.8%
Total expenditure 126,546 4,078 109.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 677 22 30.3%
Interest expense 1,092 35 32.2%
Other 29,366 946 193.5%
Salaries and benefits 60,197 1,940 125.5%
Goods and services total 19,152 617 50.8%
Contracted services 8,215 265 44.5%
Goods 10,937 352 67.7%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 126,546 4,078 110.6%