2011 Financial data for Burnaby

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Click to download Annual reports:  2011-Burnaby-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 2,393,310 26,190 131.5%
Financial assets total 706,955 7,736 195.2%
Holdings in council controlled operations
Financial assets other
Long term debt
Employee future benefit liability 300 3 1.6%
Financial liabilities total 172,605 1,889 64.3%
Financial Assets - Financial Liabilities 534,350 5,847 337.8%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,825 31 9.8%
Investment income 31,246 342 296.4%
Other 54,852 600 6.3%
Net taxes 255,313 2,794 132.1%
Total Grants from other Governments
Federal grants 1,051 12 18.9%
Provincial grants 19,919 218 83.1%
Remitted to second tier local government
User charges 41,856 458 51.2%
Total revenue 407,062 4,454 114.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 71,830 786 143.0%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 44,693 489 136.0%
Democracy costs
General government 44,693 489 138.6%
Total non core expenditure
Environmental services 74,884 819 340.1%
Planning and development
Public works
Utility operations
Solid-waste disposal
Public safety total 89,553 980 119.8%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 45,312 496 156.1%
Total of transportation related items
Depreciation 50,061 548 112.7%
Total core expenditure 259,810 2,843 162.0%
Total expenditure 326,272 3,570 101.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense
Other 78,028 854 351.6%
Salaries and benefits 149,188 1,633 112.7%
Goods and services total
Contracted services 22,338 244 53.9%
Goods 8,394 92 21.0%
Miscellaneous Goods and Services Related Items 16,182 177 69.0%
Depreciation 52,143 571 107.5%
Total expenditure by object 326,273 3,570 109.5%