2011 Financial data for Vancouver

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Click to download Annual reports:  2011-Vancouver-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 6,185,127 21,570 108.3%
Financial assets total 1,420,952 4,956 125.0%
Holdings in council controlled operations
Financial assets other
Long term debt 419,298 1,462 116.6%
Employee future benefit liability 84,883 296 143.4%
Financial liabilities total 1,840,250 6,418 218.3%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 17,540 61 53.0%
Other
Net taxes 619,885 2,162 102.2%
Total Grants from other Governments 39,193 137 48.5%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 460,975 1,608 179.7%
Total revenue 1,401,680 4,888 125.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 273,726 955 173.7%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 161,725 564 156.8%
Democracy costs
General government
Total non core expenditure
Environmental services
Planning and development 70,614 246 104.5%
Public works
Utility operations 163,871 571 3.2%
Solid-waste disposal 64,104 224 144.8%
Public safety total
Fire 97,284 339 95.5%
Police 234,554 818 122.5%
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 175,908 613 142.9%
Depreciation
Total core expenditure
Total expenditure 1,294,285 4,514 128.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense
Other
Salaries and benefits 665,393 2,321 160.2%
Goods and services total
Contracted services 83,328 291 64.1%
Goods 340,479 1,187 271.5%
Miscellaneous Goods and Services Related Items
Depreciation 172,424 601 113.3%
Total expenditure by object 1,294,285 4,514 138.4%