2012 Financial data for New Westminster

Secondary tabs

Click to download Annual reports:  2012-New Westminster-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 556,839 17,078
Financial assets total 132,135 4,053
Holdings in council controlled operations
Financial assets other
Long term debt
Employee future benefit liability 10,167 312
Financial liabilities total 106,804 3,276
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income
Other 90,208 2,767
Net taxes 59,804 1,834
Total Grants from other Governments 5,625 173
Federal grants
Provincial grants
Remitted to second tier local government
User charges 11,411 350
Total revenue 167,051 5,123

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 3,159 97
Recreation and culture 20,757 637
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total
Democracy costs
General government
Total non core expenditure
Environmental services 20,689 635
Planning and development 3,701 114
Public works
Utility operations 44,174 1,355
Solid-waste disposal
Public safety total 34,976 1,073
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation
Total core expenditure
Total expenditure 23,364 717

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 778 24
Interest expense 932 29
Other 35,029 1,074
Salaries and benefits 67,488 2,070
Goods and services total
Contracted services 8,142 250
Goods 11,507 353
Miscellaneous Goods and Services Related Items
Depreciation 15,929 489
Total expenditure by object 138,979 4,263