2008 Financial data for Vancouver

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Click to download Annual reports:  Vancouver_AR_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 13,136,371 47,087 223.1%
Financial assets total 889,974 3,190 69.6%
Holdings in council controlled operations 58,140 208 127.4%
Financial assets other n/a
Long term debt 484,366 1,736 124.2%
Employee future benefit liability 468,000 1,678 799.2%
Financial liabilities total 1,047,453 3,755 117.1%
Financial Assets - Financial Liabilities -157,479 -564 -38.0%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 84,734 304 153.2%
Other 1,586 6 1.1%
Net taxes 551,114 1,975 113.0%
Total Grants from other Governments 24,966 89 38.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 510,053 1,828 153.4%
Total revenue 1,172,453 4,203 97.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 394,465 1,414 181.6%
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 139,020 498 135.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 198,133 710 195.4%
Planning and development 71,629 257 209.9%
Public works n/a
Utility operations 170,715 612 112.8%
Solid-waste disposal 55,188 198 144.6%
Public safety total 300,315 1,076 114.7%
Fire 88,262 316 93.4%
Police 212,053 760 119.9%
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 198,133 710 139.4%
Depreciation
Total core expenditure n/a
Total expenditure 1,329,465 4,765 123.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 25,080 90 95.1%
Other 74,867 268 43.3%
Salaries and benefits 604,244 2,166 145.3%
Goods and services total n/a
Contracted services 38,213 137 21.1%
Goods 308,047 1,104 155.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 1,329,465 4,765 126.8%