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 9,422 107.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 1,081,103 3,494 241.0%
Employee future benefit liability n/a
Financial liabilities total 2,265,540 7,322 168.0%
Financial Assets - Financial Liabilities 649,767 2,100 47.5%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 132,695 429 121.7%
Investment income 49,070 159 73.4%
Other n/a
Net taxes 873,498 2,823 91.7%
Total Grants from other Governments 172,233 557 146.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 299,411 968 58.4%
Total revenue 1,966,836 6,357 98.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 222,470 719 84.7%
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 178,088 576 103.0%
Democracy costs n/a
General government 178,088 576 100.4%
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 1,037 127.4%
Solid-waste disposal n/a
Public safety total 481,148 1,555 106.5%
Fire 140,368 454 84.9%
Police 340,780 1,101 120.2%
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 5,385 105.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 40,072 130 212.7%
Other n/a
Salaries and benefits 915,351 2,958 131.7%
Goods and services total 403,815 1,305 59.3%
Contracted services 113,699 367 55.3%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 193,176 624 90.6%
Total expenditure by object 1,666,113 5,385 106.4%