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2007 Financial data for Vancouver

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 1,041,659 3,769 81.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 514,586 1,862 139.8%
Employee future benefit liability n/a
Financial liabilities total 1,044,710 3,780 120.8%
Financial Assets - Financial Liabilities -3,051 -11 -0.6%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 33,062 120 66.8%
Other 261,805 947 90.3%
Net taxes 533,377 1,930 104.3%
Total Grants from other Governments 28,331 103 50.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 569,950 2,062 193.3%
Total revenue 1,136,389 4,112 98.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 158,368 573 328.1%
Recreation and culture 316,251 1,144 175.2%
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 128,654 465 130.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 57,993 210 177.0%
Public works 158,368 573 161.9%
Utility operations 142,395 515 84.1%
Solid-waste disposal 46,569 168 151.4%
Public safety total 285,733 1,034 117.6%
Fire 96,465 349 105.5%
Police 189,268 685 122.7%
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation
Total core expenditure n/a
Total expenditure 1,135,963 4,110 104.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 22,056 80 84.7%
Other n/a
Salaries and benefits 531,073 1,921 94.3%
Goods and services total n/a
Contracted services 190,343 689 93.9%
Goods 392,491 1,420 153.9%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 1,135,963 4,110 83.7%