2012 Financial data for Vancouver

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Click to download Annual reports:  2012-Vancouver-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 6,180,057 21,553
Financial assets total 1,569,171 5,472
Holdings in council controlled operations
Financial assets other
Long term debt 703,771 2,454
Employee future benefit liability 1,837,100 6,407
Financial liabilities total 1,837,134 6,407
Financial Assets - Financial Liabilities -267,963 -935

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 21,854 76
Other
Net taxes 642,281 2,240
Total Grants from other Governments 26,886 94
Federal grants
Provincial grants
Remitted to second tier local government
User charges
Total revenue 1,444,530 5,038

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 178,893 624
Total social services 97,611 340
Health services
Social and family services 97,611 340
Social housing
Miscellaneous social program related expenditure
General government total 161,580 564
Democracy costs
General government
Total non core expenditure 438,084 1,528
Environmental services
Planning and development 67,632 236
Public works
Utility operations 92,101 321
Solid-waste disposal 57,116 199
Public safety total 345,222 1,204
Fire 97,788 341
Police 247,434 863
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation
Total core expenditure 562,071 1,960
Total expenditure 1,298,109 4,527

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 40,376 141
Other
Salaries and benefits 676,422 2,359
Goods and services total 409,111 1,427
Contracted services 79,385 277
Goods 329,726 1,150
Miscellaneous Goods and Services Related Items
Depreciation 172,200 601
Total expenditure by object 1,298,109 4,527