2020 Financial data for New Westminster

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 717,450 20,957 87.1%
Financial assets total 258,860 7,561 81.9%
Holdings in council controlled operations n/a
Financial assets other 23,640 691 233.4%
Long term debt 62,130 1,815 131.6%
Employee future benefit liability 12,141 355 2.5%
Financial liabilities total 180,794 5,281 115.0%
Financial Assets - Financial Liabilities 78,067 2,280 49.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 9,334 273 95.5%
Investment income n/a
Other 16,719 488 237.9%
Net taxes 89,195 2,605 91.1%
Total Grants from other Governments 10,577 309 73.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 92,381 2,698 185.3%
Total revenue 235,247 6,872 113.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 21,791 637 84.9%
Total social services n/a
Health services n/a
Social and family services 3,700 108 78.6%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 25,586 747 136.6%
Democracy costs n/a
General government 25,586 747 134.9%
Total non core expenditure n/a
Environmental services n/a
Planning and development 6,063 177 100.6%
Public works n/a
Utility operations 65,443 1,912 234.2%
Solid-waste disposal n/a
Public safety total n/a
Fire 16,871 493 88.4%
Police 29,169 852 89.5%
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 195,666 5,715 117.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 717 21 45.1%
Interest expense 1,808 53 100.7%
Other n/a
Salaries and benefits 89,686 2,620 122.2%
Goods and services total n/a
Contracted services 18,248 533 83.9%
Goods 9,047 264 89.8%
Miscellaneous Goods and Services Related Items 376 11 5.3%
Depreciation 23,545 688 99.4%
Total expenditure by object 195,666 5,715 120.8%