Click to download Annual reports: New Westminster 2010.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 489,960 | 15,399 | 79.6% |
| Financial assets total | 116,677 | 3,667 | 88.6% |
| Holdings in council controlled operations | |||
| Financial assets other | 116,677 | 3,667 | 89.3% |
| Long term debt | 24,120 | 758 | 57.7% |
| Employee future benefit liability | 8,385 | 264 | 148.2% |
| Financial liabilities total | 76,539 | 2,406 | 79.5% |
| Financial Assets - Financial Liabilities | 40,138 | 1,261 | 178.6% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 13,953 | 439 | 108.3% |
| Investment income | |||
| Other | 20,713 | 651 | 31.0% |
| Net taxes | 54,570 | 1,715 | 94.1% |
| Total Grants from other Governments | 12,974 | 408 | 117.6% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 63,262 | 1,988 | 197.7% |
| Total revenue | 165,472 | 5,201 | 124.7% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 829 | 26 | 14.5% |
| Recreation and culture | 21,687 | 682 | 113.4% |
| Total social services | |||
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 13,916 | 437 | 117.1% |
| Democracy costs | |||
| General government | 13,916 | 437 | 105.1% |
| Total non core expenditure | 36,432 | 1,145 | 110.2% |
| Environmental services | |||
| Planning and development | 3,138 | 99 | 90.0% |
| Public works | 21,861 | 687 | 137.1% |
| Utility operations | 39,528 | 1,242 | 212.3% |
| Solid-waste disposal | |||
| Public safety total | 33,376 | 1,049 | 124.6% |
| Fire | 11,904 | 374 | 100.1% |
| Police | 21,472 | 675 | 104.9% |
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | 76,431 | 2,402 | 107.5% |
| Total expenditure | 134,335 | 4,222 | 128.4% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 769 | 24 | 36.2% |
| Interest expense | 1,161 | 36 | 45.1% |
| Other | 35,526 | 1,117 | 315.6% |
| Salaries and benefits | 64,034 | 2,013 | 140.2% |
| Goods and services total | 17,379 | 546 | 49.5% |
| Contracted services | 7,409 | 233 | 30.2% |
| Goods | 9,970 | 313 | 54.8% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 15,466 | 486 | 98.9% |
| Total expenditure by object | 134,335 | 4,222 | 123.0% |
Follow Us
