Click to download Annual reports: 2011-New Westminster-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 517,917 | 15,885 | 79.7% |
Financial assets total | 128,820 | 3,951 | 99.7% |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 26,137 | 802 | 63.9% |
Employee future benefit liability | 9,990 | 306 | 148.5% |
Financial liabilities total | 87,624 | 2,687 | 91.4% |
Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 14,764 | 453 | 144.2% |
Investment income | |||
Other | |||
Net taxes | 57,178 | 1,754 | 82.9% |
Total Grants from other Governments | 15,048 | 462 | 163.7% |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 10,939 | 336 | 37.5% |
Total revenue | 163,678 | 5,020 | 128.5% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | 3,138 | 96 | 51.3% |
Grants | |||
Other | |||
Recreation and culture | 19,135 | 587 | 106.8% |
Total social services | |||
Health services | |||
Social and family services | |||
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 15,148 | 465 | 129.2% |
Democracy costs | |||
General government | |||
Total non core expenditure | |||
Environmental services | |||
Planning and development | 3,287 | 101 | 42.8% |
Public works | |||
Utility operations | 42,241 | 1,296 | 7.2% |
Solid-waste disposal | |||
Public safety total | |||
Fire | 13,185 | 404 | 113.8% |
Police | 21,887 | 671 | 100.5% |
Miscellaneous public safety related items | |||
Transit | |||
Transportation | |||
Total of transportation related items | |||
Depreciation | |||
Total core expenditure | |||
Total expenditure | 138,645 | 4,252 | 121.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 779 | 24 | 52.5% |
Interest expense | 932 | 29 | 29.2% |
Other | |||
Salaries and benefits | 67,489 | 2,070 | 142.9% |
Goods and services total | |||
Contracted services | 7,807 | 239 | 52.8% |
Goods | 11,508 | 353 | 80.7% |
Miscellaneous Goods and Services Related Items | |||
Depreciation | 15,930 | 489 | 92.0% |
Total expenditure by object | 138,645 | 4,252 | 130.4% |