2018 Financial data for Burnaby

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 2,844,900 29,021 117.5%
Financial assets total 1,915,097 19,536 237.3%
Holdings in council controlled operations n/a
Financial assets other 1,915,100 19,536 311.9%
Long term debt n/a
Employee future benefit liability 11,182,000 114,067 786.3%
Financial liabilities total 350,489 3,575 85.0%
Financial Assets - Financial Liabilities 1,564,600 15,960 396.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 50,344 514 281.7%
Other 77,467 790 278.8%
Net taxes 289,222 2,950 100.6%
Total Grants from other Governments 24,824 253 72.5%
Federal grants 2,051 21 100.1%
Provincial grants 19,241 196 100.0%
Remitted to second tier local government 226,854 2,314 100.0%
User charges n/a
Total revenue 808,212 8,245 129.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 106,984 1,091 133.5%
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 71,602 730 137.3%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 92,596 945 181.2%
Planning and development 6,046 62 32.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 112,502 1,148 81.6%
Fire n/a
Police 112,502 1,148 128.6%
Miscellaneous public safety related items n/a
Transit n/a
Transportation 51,287 523 60.6%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 441,019 4,499 91.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 122,502 1,250 284.6%
Salaries and benefits 201,963 2,060 95.4%
Goods and services total 54,332 554 30.9%
Contracted services 39,026 398 62.5%
Goods 15,306 156 73.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation 62,222 635 95.5%
Total expenditure by object 441,019 4,499 89.4%