2013 Financial data for Vancouver

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Click to download Annual reports:  2013-Vancouver-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 6,321,044 21,654 123.3%
Financial assets total 1,639,756 5,617 131.6%
Holdings in council controlled operations
Financial assets other 1,639,756 5,617 125.1%
Long term debt 789,085 2,703 213.2%
Employee future benefit liability 81,603 280 83.5%
Financial liabilities total 1,845,475 6,322 209.9%
Financial Assets - Financial Liabilities -205,719 -705 -56.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 158,790 544 232.4%
Investment income 23,138 79 84.1%
Other 256,894 880 190.4%
Net taxes 655,504 2,246 128.0%
Total Grants from other Governments
Federal grants
Provincial grants
Remitted to second tier local government
User charges 393,972 1,350 132.8%
Total revenue 1,488,298 5,098 139.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 352,083 1,206 229.7%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 158,262 542 164.1%
Democracy costs
General government
Total non core expenditure 510,345 1,748 179.5%
Environmental services 179,155 614 160.0%
Planning and development 19,672 67 79.2%
Public works
Utility operations 242,133 829 170.2%
Solid-waste disposal
Public safety total 356,397 1,221 156.5%
Fire 102,833 352 107.4%
Police 253,564 869 132.6%
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation
Total core expenditure 440,960 1,511 78.0%
Total expenditure 1,307,702 4,480 151.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 39,766 136 180.4%
Other
Salaries and benefits 703,032 2,408 193.1%
Goods and services total 390,196 1,337 153.0%
Contracted services 90,509 310 65.2%
Goods 299,687 1,027 295.7%
Miscellaneous Goods and Services Related Items
Depreciation 174,708 598 133.2%
Total expenditure by object 1,307,702 4,480 80.9%