2021 Financial data for Vancouver

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 7,752,224 24,385 95.5%
Financial assets total 3,286,583 10,338 108.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 1,013,163 3,187 224.4%
Employee future benefit liability n/a
Financial liabilities total 2,346,572 7,381 138.6%
Financial Assets - Financial Liabilities 940,011 2,957 67.9%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 495,755 1,559 477.0%
Investment income 31,454 99 93.1%
Other 293,805 924 179.6%
Net taxes 982,108 3,089 102.8%
Total Grants from other Governments 130,607 411 128.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 418,860 1,318 83.2%
Total revenue 2,352,589 7,400 115.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 337,320 1,061 151.7%
Total social services n/a
Health services n/a
Social and family services 59,438 187 129.6%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 204,029 642 114.6%
Democracy costs n/a
General government 204,029 642 101.7%
Total non core expenditure n/a
Environmental services n/a
Planning and development 78,909 248 121.3%
Public works n/a
Utility operations 336,271 1,058 133.9%
Solid-waste disposal n/a
Public safety total n/a
Fire 157,024 494 90.4%
Police 377,197 1,187 120.6%
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 1,769,179 5,565 110.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 32,187 101 107.7%
Other n/a
Salaries and benefits 984,681 3,097 139.7%
Goods and services total 445,330 1,401 98.7%
Contracted services 101,655 320 35.3%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 205,326 646 92.3%
Total expenditure by object 1,769,179 5,565 110.7%