2013 Financial data for Vancouver

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Click to download Annual reports:  2013-Vancouver-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 6,321,044 22,044 105.2%
Financial assets total 1,639,756 5,719 127.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 789,085 2,752 181.0%
Employee future benefit liability n/a
Financial liabilities total 1,845,475 6,436 186.4%
Financial Assets - Financial Liabilities -205,719 -717 -68.8%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 158,790 554 181.5%
Investment income 23,138 81 77.3%
Other 256,894 896 204.8%
Net taxes 655,504 2,286 117.4%
Total Grants from other Governments n/a
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 393,972 1,374 120.3%
Total revenue 1,488,298 5,190 127.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 353,083 1,231 195.7%
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 158,262 552 148.2%
Democracy costs n/a
General government 158,262 552 139.4%
Total non core expenditure 510,345 1,780 156.6%
Environmental services 179,155 625 138.1%
Planning and development 19,672 69 61.1%
Public works n/a
Utility operations 242,133 844 182.3%
Solid-waste disposal n/a
Public safety total 356,397 1,243 147.1%
Fire 102,833 359 75.5%
Police 253,564 884 88.9%
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 440,960 1,538 67.6%
Total expenditure 1,307,702 4,561 136.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 39,766 139 160.5%
Other n/a
Salaries and benefits 703,032 2,452 189.7%
Goods and services total 390,196 1,361 121.8%
Contracted services 90,509 316 40.1%
Goods 299,687 1,045 401.5%
Miscellaneous Goods and Services Related Items n/a
Depreciation 174,708 609 113.9%
Total expenditure by object 1,307,702 4,561 70.8%