2009 Financial data for Vancouver

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Click to download Annual reports:  VancouverCity_FS2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 6,197,344 22,010 99.3%
Financial assets total 1,394,651 4,953 103.6%
Holdings in council controlled operations 694,549 2,467 100.0%
Financial assets other 700,102 2,486 57.0%
Long term debt 497,828 1,768 123.7%
Employee future benefit liability n/a
Financial liabilities total 1,716,887 6,098 184.3%
Financial Assets - Financial Liabilities -322,236 -1,144 -170.7%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 59,600 212 150.7%
Other 43,408 154 35.0%
Net taxes 589,202 2,093 100.9%
Total Grants from other Governments 40,023 142 54.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 555,917 1,974 178.2%
Total revenue 1,288,150 4,575 102.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 255,532 908 135.6%
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 154,819 550 131.8%
Democracy costs n/a
General government 154,819 550 135.2%
Total non core expenditure n/a
Environmental services 163,425 580 102.7%
Planning and development 69,852 248 213.5%
Public works n/a
Utility operations 147,727 525 86.4%
Solid-waste disposal 23,785 84 71.1%
Public safety total n/a
Fire 91,794 326 92.6%
Police 218,698 777 121.7%
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation
Total core expenditure 715,281 2,540 101.6%
Total expenditure 1,125,632 3,998 107.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 32,751 116 106.5%
Other 7,644 27 5.5%
Salaries and benefits 630,004 2,237 144.8%
Goods and services total n/a
Contracted services 40,098 142 24.0%
Goods 286,725 1,018 195.7%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 1,125,632 3,998 108.4%