2018 Financial data for Vancouver

Secondary tabs

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 7,234,799 23,382 94.7%
Financial assets total 2,670,048 8,629 104.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 1,083,202 3,501 233.5%
Employee future benefit liability n/a
Financial liabilities total 2,173,094 7,023 166.9%
Financial Assets - Financial Liabilities 496,954 1,606 39.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 256,763 830 227.6%
Investment income 37,681 122 66.8%
Other n/a
Net taxes 833,414 2,693 91.8%
Total Grants from other Governments 152,553 493 141.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 277,143 896 54.4%
Total revenue 1,978,893 6,396 100.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 206,028 666 81.4%
Total social services n/a
Health services n/a
Social and family services 55,105 178 128.6%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 175,712 568 106.7%
Democracy costs n/a
General government 175,712 568 102.6%
Total non core expenditure n/a
Environmental services n/a
Planning and development 59,805 193 102.3%
Public works n/a
Utility operations 300,504 971 125.3%
Solid-waste disposal n/a
Public safety total 460,648 1,489 105.9%
Fire 136,046 440 85.4%
Police 324,602 1,049 117.6%
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 1,587,203 5,130 104.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 38,562 125 167.2%
Other n/a
Salaries and benefits 855,882 2,766 133.9%
Goods and services total 391,401 1,265 70.6%
Contracted services 113,724 368 52.5%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 187,634 606 91.3%
Total expenditure by object 1,587,203 5,130 103.5%