2013 Financial data for New Westminster

Secondary tabs

Click to download Annual reports:  2013-New Westminster-AR.pdf  2013-New Westminster-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 604,197 18,531 88.4%
Financial assets total 154,215 4,730 105.2%
Holdings in council controlled operations n/a
Financial assets other 154,215 4,730 135.1%
Long term debt 64,915 1,991 130.9%
Employee future benefit liability 10,344 317 75.0%
Financial liabilities total 138,595 4,251 123.1%
Financial Assets - Financial Liabilities 15,619 479 45.9%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 47,165 1,447 330.8%
Net taxes 63,542 1,949 100.1%
Total Grants from other Governments 2,321 71 31.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 73,542 2,256 197.5%
Total revenue 186,569 5,722 140.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 22,920 703 293.0%
Recreation and culture 23,464 720 114.4%
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 15,959 489 131.4%
Democracy costs n/a
General government 15,959 489 123.6%
Total non core expenditure 62,343 1,912 168.3%
Environmental services n/a
Planning and development 3,456 106 94.3%
Public works n/a
Utility operations 47,354 1,452 313.5%
Solid-waste disposal n/a
Public safety total 35,662 1,094 129.4%
Fire 12,826 393 82.8%
Police 22,836 700 70.4%
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 86,473 2,652 116.7%
Total expenditure 148,815 4,564 136.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 777 24 29.2%
Interest expense 1,027 31 36.5%
Other 39,013 1,197 228.8%
Salaries and benefits 69,150 2,121 164.1%
Goods and services total 21,404 656 58.7%
Contracted services 13,062 401 50.9%
Goods 8,342 256 98.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation 17,443 535 100.0%
Total expenditure by object 148,815 4,564 70.8%