2022 Financial data for Nanaimo

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 809,586 21,793 82.6%
Financial assets total 317,471 8,546 82.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 41,301 1,112 106.2%
Employee future benefit liability 9,134 246 85.8%
Financial liabilities total 195,605 5,265 111.0%
Financial Assets - Financial Liabilities 121,866 3,280 58.7%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 10,259 276 104.2%
Investment income 5,684 153 74.8%
Other 13,850 373 49.0%
Net taxes 134,535 3,621 109.9%
Total Grants from other Governments 9,960 268 86.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 51,868 1,396 90.0%
Total revenue 226,162 6,088 92.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations 19,646 529 100.0%
Grants n/a
Other
Recreation and culture 34,026 916 102.9%
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 6,185 166 30.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 13,697 369 156.0%
Public works n/a
Utility operations 16,867 454 75.0%
Solid-waste disposal 6,222 167 44.7%
Public safety total n/a
Fire 21,870 589 85.4%
Police 35,698 961 103.0%
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 188,061 5,062 96.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,019 27 41.7%
Other 10,411 280 103.0%
Salaries and benefits 76,812 2,068 89.1%
Goods and services total n/a
Contracted services 62,297 1,677 134.4%
Goods 9,486 255 62.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation 28,035 755 108.4%
Total expenditure by object 188,061 5,062 96.3%