2013 Financial data for New Westminster

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

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 604,197 17,677 100.6%
Financial assets total 154,215 4,512 105.7%
Holdings in council controlled operations
Financial assets other 154,215 4,512 100.5%
Long term debt 64,915 1,899 149.8%
Employee future benefit liability 10,344 303 90.4%
Financial liabilities total 138,595 4,055 134.6%
Financial Assets - Financial Liabilities 15,619 457 36.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income
Other 47,165 1,380 298.5%
Net taxes 63,542 1,859 106.0%
Total Grants from other Governments 2,321 68 36.7%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 73,542 2,152 211.7%
Total revenue 186,569 5,459 149.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 22,920 671 295.1%
Recreation and culture 23,464 687 130.8%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 15,959 467 141.3%
Democracy costs
General government 15,959 467 107.3%
Total non core expenditure 62,343 1,824 187.3%
Environmental services
Planning and development 3,456 101 118.8%
Public works
Utility operations 47,354 1,385 284.3%
Solid-waste disposal
Public safety total 35,662 1,043 133.7%
Fire 12,826 375 114.4%
Police 22,836 668 102.0%
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation
Total core expenditure 86,473 2,530 130.6%
Total expenditure 148,815 4,354 147.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 777 23 22.7%
Interest expense 1,027 30 39.8%
Other 39,013 1,141 290.4%
Salaries and benefits 69,150 2,023 162.2%
Goods and services total 21,404 626 71.7%
Contracted services 13,062 382 80.3%
Goods 8,342 244 70.3%
Miscellaneous Goods and Services Related Items
Depreciation 17,443 510 113.6%
Total expenditure by object 148,815 4,354 78.6%