2022 Financial data for Burnaby

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 3,364,432 34,320 130.1%
Financial assets total 2,602,789 26,551 257.0%
Holdings in council controlled operations n/a
Financial assets other 192,884 1,968 1,448.9%
Long term debt n/a
Employee future benefit liability 10,814,000 110,313 38,476.9%
Financial liabilities total 471,614 4,811 101.4%
Financial Assets - Financial Liabilities 2,131,174 21,740 388.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 62,946 642 313.9%
Other 98,492 1,005 132.1%
Net taxes 339,096 3,459 105.0%
Total Grants from other Governments 41,765 426 136.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 989,114 10,090 153.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 131,149 1,338 150.3%
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 132,562 1,352 246.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 111,388 1,136 385.9%
Planning and development 10,725 109 46.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 138,617 1,414 85.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 61,368 626
Total of transportation related items n/a
Depreciation 86,868 886
Total core expenditure n/a
Total expenditure 585,812 5,976 113.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 176,219 1,798 660.7%
Salaries and benefits 261,034 2,663 114.8%
Goods and services total 72,212 737 38.3%
Contracted services 58,779 600 48.1%
Goods 17,568 179 43.7%
Miscellaneous Goods and Services Related Items n/a
Depreciation 86,868 886 127.3%
Total expenditure by object 585,812 5,976 113.6%