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2019 Financial data for Vancouver

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 7,086,656 22,903 92.3%
Financial assets total 2,915,307 9,422 103.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 1,081,103 3,494 254.7%
Employee future benefit liability n/a
Financial liabilities total 2,265,540 7,322 169.1%
Financial Assets - Financial Liabilities 649,767 2,100 44.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 132,695 429 112.4%
Investment income 49,070 159 71.4%
Other n/a
Net taxes 873,498 2,823 91.5%
Total Grants from other Governments 172,233 557 155.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 299,411 968 59.2%
Total revenue 1,966,836 6,357 98.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 222,470 719 85.6%
Total social services n/a
Health services n/a
Social and family services 58,497 189 125.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 178,088 576 99.9%
Democracy costs n/a
General government 178,088 576 95.2%
Total non core expenditure n/a
Environmental services n/a
Planning and development 67,614 219 109.4%
Public works n/a
Utility operations 320,907 1,037 130.0%
Solid-waste disposal n/a
Public safety total 481,148 1,555 106.0%
Fire 140,368 454 84.3%
Police 340,780 1,101 117.1%
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 n/a
Total expenditure 1,666,113 5,385 106.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 40,072 130 190.3%
Other n/a
Salaries and benefits 915,351 2,958 136.9%
Goods and services total 403,815 1,305 59.7%
Contracted services 113,699 367 46.2%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 193,176 624 92.0%
Total expenditure by object 1,666,113 5,385 108.4%