2014 Financial data for Vancouver

Secondary tabs

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 6,393,915 22,298 74.3%
Financial assets total 1,742,207 6,076 89.1%
Holdings in council controlled operations n/a
Financial assets other 1,742,207 6,076 119.3%
Long term debt 868,357 3,028 170.2%
Employee future benefit liability n/a
Financial liabilities total 1,806,037 6,298 137.8%
Financial Assets - Financial Liabilities -63,830 -223 -9.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 202,462 706 139.0%
Investment income 27,892 97 64.5%
Other 116,743 407 112.6%
Net taxes 671,543 2,342 72.7%
Total Grants from other Governments 124,149 433 126.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 419,315 1,462 80.5%
Total revenue 1,562,104 5,448 85.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 285,664 996 99.1%
Total social services 48,865 170 141.8%
Health services n/a
Social and family services 48,865 170
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 173,732 606 97.0%
Democracy costs n/a
General government 173,732 606 113.4%
Total non core expenditure 521,970 1,820 100.2%
Environmental services 183,258 639 94.7%
Planning and development 25,583 89 46.8%
Public works n/a
Utility operations 244,853 854 171.9%
Solid-waste disposal n/a
Public safety total 371,626 1,296 89.2%
Fire 108,089 377 57.3%
Police 263,537 919 83.4%
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 825,320 2,878 82.5%
Total expenditure 1,347,290 4,699 85.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 38,867 136 97.8%
Other n/a
Salaries and benefits 735,204 2,564 135.5%
Goods and services total 398,853 1,391 104.9%
Contracted services 77,570 271 37.2%
Goods 321,283 1,120 377.8%
Miscellaneous Goods and Services Related Items n/a
Depreciation 174,266 608 100.8%
Total expenditure by object 1,347,190 4,698 105.0%