2013 Financial data for Nanaimo

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Click to download Annual reports:  2013-Nanaimo-FS.pdf  2013-Nanaimo-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 625,969 15,532 88.4%
Financial assets total 177,450 4,403 103.2%
Holdings in council controlled operations
Financial assets other 177,450 4,403 98.0%
Long term debt 44,325 1,100 86.7%
Employee future benefit liability 6,503 161 48.2%
Financial liabilities total 138,653 3,440 114.2%
Financial Assets - Financial Liabilities 38,797 963 76.6%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,357 158 67.4%
Investment income 2,996 74 78.9%
Other 12,853 319 69.0%
Net taxes 92,413 2,293 130.7%
Total Grants from other Governments 19,591 486 262.7%
Federal grants 4,411 109 178.5%
Provincial grants 15,180 377 204.0%
Remitted to second tier local government 1,038 26 99.8%
User charges 32,140 797 78.5%
Total revenue 167,387 4,153 113.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants 7,935 197 322.6%
Other
Recreation and culture 29,695 737 140.3%
Total social services 0 0 0.0%
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 11,953 297 89.8%
Democracy costs
General government 11,953 297 68.1%
Total non core expenditure 49,583 1,230 126.3%
Environmental services 4,226 105 27.3%
Planning and development 10,408 258 303.5%
Public works 23,844 592 91.9%
Utility operations 9,127 226 46.5%
Solid-waste disposal
Public safety total 40,219 998 127.9%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation
Total core expenditure 87,824 2,179 112.5%
Total expenditure 137,407 3,409 115.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 1,510 37 49.6%
Other 14,492 360 91.5%
Salaries and benefits 58,223 1,445 115.8%
Goods and services total 50,478 1,252 143.4%
Contracted services 43,610 1,082 227.4%
Goods 6,868 170 49.1%
Miscellaneous Goods and Services Related Items
Depreciation 20,241 502 111.8%
Total expenditure by object 137,406 3,409 61.6%