2013 Financial data for Burnaby

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Click to download Annual reports:  2013-Burnaby-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 2,507,615 26,464 150.6%
Financial assets total 892,041 9,414 220.6%
Holdings in council controlled operations
Financial assets other 892,041 9,414 209.6%
Long term debt 18,053 191 15.0%
Employee future benefit liability
Financial liabilities total 271,184 2,862 95.0%
Financial Assets - Financial Liabilities 620,857 6,552 521.7%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,329 67 28.5%
Investment income 32,894 347 368.5%
Other 70,147 740 160.1%
Net taxes 285,481 3,013 171.8%
Total Grants from other Governments 14,009 148 79.9%
Federal grants 1,629 17 28.0%
Provincial grants 12,380 131 70.8%
Remitted to second tier local government
User charges 50,053 528 52.0%
Total revenue 458,913 4,843 132.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 81,765 863 164.4%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 52,126 550 166.5%
Democracy costs
General government
Total non core expenditure 133,891 1,413 145.1%
Environmental services 78,394 827 215.6%
Planning and development 5,398 57 66.9%
Public works
Utility operations
Solid-waste disposal
Public safety total 92,414 975 125.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 48,789 515 486.3%
Total of transportation related items
Depreciation
Total core expenditure 224,995 2,374 122.6%
Total expenditure 358,886 3,787 128.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense
Other 100,508 1,061 269.8%
Salaries and benefits 160,780 1,697 136.0%
Goods and services total 35,804 378 43.2%
Contracted services 25,905 273 57.5%
Goods 9,899 104 30.1%
Miscellaneous Goods and Services Related Items
Depreciation 61,794 652 145.2%
Total expenditure by object 358,886 3,787 68.4%