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2010 Financial data for Vancouver

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Click to download Annual reports:  Vancouver 2010.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 6,132,164 21,580 111.5%
Financial assets total 1,349,871 4,750 114.7%
Holdings in council controlled operations
Financial assets other 1,349,871 4,750 115.7%
Long term debt 594,862 2,093 159.2%
Employee future benefit liability
Financial liabilities total 1,698,633 5,978 197.6%
Financial Assets - Financial Liabilities

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 38,093 134 140.2%
Other 45,673 161 7.7%
Net taxes 605,602 2,131 117.0%
Total Grants from other Governments 20,841 73 21.1%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 677,767 2,385 237.2%
Total revenue 1,355,668 4,771 114.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 267,076 940 156.3%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 176,411 621 166.2%
Democracy costs
General government 176,411 621 149.1%
Total non core expenditure
Environmental services 74,763 263 55.2%
Planning and development 68,931 243 221.4%
Public works 175,058 616 123.0%
Utility operations 157,461 554 94.7%
Solid-waste disposal 65,489 230 132.9%
Public safety total
Fire 94,815 334 89.2%
Police 233,022 820 127.5%
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation
Total core expenditure
Total expenditure 1,236,263 4,351 132.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 36,272 128 157.9%
Other
Salaries and benefits 672,252 2,366 164.9%
Goods and services total 371,796 1,308 118.6%
Contracted services 66,967 236 30.6%
Goods 304,829 1,073 187.6%
Miscellaneous Goods and Services Related Items
Depreciation 128,410 452 92.0%
Total expenditure by object 1,125,632 3,961 115.4%