2019 Financial data for New Westminster

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 705,728 20,614 83.1%
Financial assets total 203,332 5,939 65.5%
Holdings in council controlled operations n/a
Financial assets other 203,332 5,939 213.1%
Long term debt 65,743 1,920 140.0%
Employee future benefit liability 11,646 340 107.9%
Financial liabilities total 153,164 4,474 103.3%
Financial Assets - Financial Liabilities 50,168 1,465 31.0%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 16,771 490 128.3%
Investment income n/a
Other 23,693 692 282.9%
Net taxes 84,960 2,482 80.4%
Total Grants from other Governments 3,337 97 27.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 86,621 2,530 154.8%
Total revenue 236,955 6,921 106.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 22,216 649 77.3%
Total social services n/a
Health services n/a
Social and family services 3,866 113 74.8%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 29,694 867 150.6%
Democracy costs n/a
General government 29,694 867 143.4%
Total non core expenditure n/a
Environmental services n/a
Planning and development 5,604 164 81.9%
Public works n/a
Utility operations 66,907 1,954 244.9%
Solid-waste disposal n/a
Public safety total n/a
Fire 16,611 485 90.2%
Police 30,279 884 94.0%
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 n/a
Total expenditure 205,581 6,005 118.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 825 24 38.8%
Interest expense 1,850 54 79.4%
Other n/a
Salaries and benefits 92,929 2,714 125.6%
Goods and services total n/a
Contracted services 20,391 596 75.0%
Goods 10,762 314 45.0%
Miscellaneous Goods and Services Related Items 1,750 51 100.0%
Depreciation 23,449 685 100.9%
Total expenditure by object 205,581 6,005 120.9%