2020 Financial data for Vancouver

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 7,374,518 23,834 99.1%
Financial assets total 3,477,284 11,238 121.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 1,054,635 3,408 247.2%
Employee future benefit liability n/a
Financial liabilities total 2,739,329 8,853 192.8%
Financial Assets - Financial Liabilities 737,955 2,385 51.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 125,829 407 142.4%
Investment income 40,471 131 69.0%
Other n/a
Net taxes 935,538 3,024 105.8%
Total Grants from other Governments 133,465 431 103.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 320,914 1,037 71.2%
Total revenue 1,858,187 6,005 99.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 163,625 529 70.5%
Total social services n/a
Health services n/a
Social and family services 51,609 167 121.3%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 184,018 595 108.7%
Democracy costs n/a
General government 184,018 595 107.3%
Total non core expenditure n/a
Environmental services n/a
Planning and development 70,816 229 130.0%
Public works n/a
Utility operations 325,828 1,053 129.0%
Solid-waste disposal n/a
Public safety total 496,019 1,603 110.5%
Fire 145,955 472 84.6%
Police 350,064 1,131 118.9%
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 n/a
Total expenditure 1,629,210 5,265 107.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 34,156 110 210.4%
Other n/a
Salaries and benefits 894,298 2,890 134.9%
Goods and services total 390,348 1,262 63.4%
Contracted services 112,622 364 57.3%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 197,786 639 92.4%
Total expenditure by object 1,629,210 5,265 111.3%