2012 Statement of Financial Information

Transcrição

CITY OF VANCOUVER
INCLUDING BOARDS AND COMMISSIONS
BRITISH COLUMBIA
STATEMENT OF FINANCIAL INFORMATION
DECEMBER 31, 2012

FINANCIAL STATEMENTS

SCHEDULE OF DEBTS

SCHEDULE OF GUARANTEE AND INDEMNITY AGREEMENTS

SCHEDULE OF REMUNERATION AND EXPENSES

SCHEDULE OF SUPPLIERS FOR GOODS AND SERVICES
Published pursuant to the Financial Information Regulations under the
Financial Information Act of British Columbia
CITY OF VANCOUVER
STATEMENT OF FINANCIAL INFORMATION APPROVAL
The undersigned, as authorized by the Financial Information Regulation, Schedule
1, subsection 9(2), approves all the statements and schedules included in this
Statement of Financial Information, produced under the Financial Information Act.
Esther Lee
Director of Financial Services
Deputy Director of Finance
April 25, 2013
CITY OF VANCOUVER
DIRECTOR OF FINANCE REPORT
The Financial Statements contained in this Statement of Financial Information under
the Financial Information Act have been prepared by management in accordance
with Canadian generally accepted accounting principles, and the integrity and
objectivity of these statements are management’s responsibility. Management is
also responsible for all the statements and schedules, and for ensuring that this
information is consistent, where appropriate, with the information contained in the
financial statements.
Management is responsible for implementing and maintaining a system of internal
controls to provide reasonable assurance that reliable financial information is
produced.
The City’s Internal Audit Division has the responsibility for assessing the internal
control environment of the City and making observations and recommendations on
the effectiveness of management systems and processes. The Internal Audit
Division reports to the Internal Audit Management Team.
The External Auditors, KPMG LLP, conduct an independent examination, in
accordance with Canadian generally accepted auditing standards, and express
their opinion on the financial statements. Their examination does not relate to the
other schedules and statements required by the Act. Their examination includes a
review and evaluation of the City’s system of internal control and appropriate tests
and procedures to provide reasonable assurance that the financial statements are
presented fairly. The External Auditors present their audit findings to the City’s
Finance and Services Committee.
On behalf of the City of Vancouver,
Esther Lee
April 25, 2013
TABLE OF CONTENTS
CONSOLIDATED FINANCIAL STATEMENTS ................................................................. TAB 1
SCHEDULES OF DEBTS AND GUARANTEE AND INDEMNITY AGREEMENTS
General ...................................................................................................................
1
Local Improvement ................................................................................................
4
Schedule of Guarantee and Indemnity Agreements .............................................
7
SCHEDULE OF REMUNERATION AND EXPENSES
Mayor and Councillors ...........................................................................................
10
Vancouver Board of Parks and Recreation Commissioners ..................................
11
Vancouver Police Board Members ........................................................................
12
Employees .............................................................................................................
13
Severance Agreements ..........................................................................................
31
PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES
General ...................................................................................................................
34
Vancouver Public Library Board - Books and Materials ........................................
46
Grants
Business Improvement Association ................................................................
49
Cultural ...........................................................................................................
50
Community Services ......................................................................................
52
Childcare ........................................................................................................
54
Other ...............................................................................................................
55
CITY OF VANCOUVER
BRITISH COLUMBIA
CONSOLIDATED
FINANCIAL STATEMENTS
2012
TABLE OF CONTENTS
Mayor and Council ...................................................................................................................... 1
Officials ....................................................................................................................................... 2
Boards ......................................................................................................................................... 3
Financial Statements
Report of the Director of Finance ....................................................................................... 4
Auditors’ Report .................................................................................................................. 9
Consolidated Statement of Financial Position .................................................................... 10
Consolidated Statement of Operations ............................................................................... 11
Consolidated Statement of Change in Net Debt ................................................................ 12
Consolidated Statement of Cash Flows ............................................................................. 13
Notes to Consolidated Financial Statements ...................................................................... 14
Schedule I – Segmented Information .................................................................................. 27
MAYOR AND COUNCIL
ANNUAL FINANCIAL REPORT 2012
1
OFFICIALS
Corporate Management Team
City Manager
Deputy City Manager
Chief Constable
Director of Legal Services
City Librarian
General Manager of Community Services
Director of Corporate Communications
General Manager of Engineering Services
General Manager of Fire and Rescue Services
General Manager of Financial Services Group and CFO
General Manager of Human Resource Services
General Manager of Parks and Recreation
General Manager of Planning and Development Services
General Manager of Real Estate and Facilities Management
Financial Services
General Manager of Financial Services Group and CFO
Associate Director of Financial Services
City Clerk
P. Ballem, MD, FRCP
S. A. Johnston, LEED AP
J. Chu, B.B.A, M.B.A.
F. Connell, LL.B.
S. Singh, B.A., MLIS
B. Prosken, BSW, MPA
M. Welman
P. Judd, P. Eng.
J. McKearney, M.A.
P. Impey, B. Sc., M.B.A.
P. Mochrie, BCom, M.B.A.
M. Bromley, Dip Rec.
B. Jackson, MCIP
B. Aujla, B.A.Sc., M.B.A., LL.B.
P. Impey, B. Sc., M.B.A.
E. Lee, B. Comm., C.A.
G. Krueger, B. Comm., C.A.
J. MacKenzie MPA, B.Comm.
2
BOARDS
Vancouver Public Library Board
C. Evans – Chair
E. Kazemi – Vice-Chair
M. Lombardi - School Board Trustee
C. Barnes – Park Board Commissioner
Councillor H. Deal – City Council Representative
M.L. Baum
K. Epstein
C. Brooks
D. Millward
A. Chan
J. Schaub
D. Chariandy
J. Swift
Vancouver Police Board
Mayor G. Robertson – Chair
D. Bridgeman
W. Shao
M. Collins
D. Sidhu
W. Grant
S. Williamson
P. Marfleet
G. Wong
Board of Parks and Recreation
S. Blyth – Chair
A. Jasper – Vice-Chair
C. Barnes
T. Loke
J. Coupar
N. Sharma
M. De Genova
Vancouver Civic Theatres Board
R. Haynes – Chair
K. Sutherland – Vice-Chair
Councillor E. Ball – Council Liaison
S. Adams
K. Sutherland
R. Haynes
K. Wilson
M. Noon
I. Woo
W. Soobis
3
REPORT OF THE DIRECTOR OF FINANCE
City Hall, Vancouver
April 15, 2013
Mayor G. Robertson and Members of Council
It is our pleasure to submit the Consolidated Financial Statements for the City of Vancouver for the year ended
December 31, 2012. These financial statements include the financial position and results of operations of the
City including its boards and City controlled corporations.
The City’s financial statements consist of:




Consolidated Statement of Financial Position – summary of financial and
non-financial assets, liabilities and accumulated surplus at yearend.
Consolidated Statement of Operations – summary of revenues, expenses
and annual surplus for the year.
Consolidated Statement of Change in Net Debt – summary of changes in
financial assets and liabilities.
Consolidated Statement of Cash Flow – summary of the sources and uses
of cash in the year.
Consolidated Financial Position
2012
($Millions)
Financial assets
$
Liabilities
Net debt
Non-financial assets
Accumulated surplus
1,569.2
2011
$
1,837.1
(267.9)
6,198.4
$
5,930.5
1,419.5
Change
$
1,838.8
(419.3)
6,203.3
$
5,784.0
149.7
(1.7)
151.4
(4.9)
$
146.5
The City’s overall financial position improved by $146.5 million in 2012 with accumulated surplus totaling $5.931
billion (2011 - $5.784 billion).
Net Debt, calculated as Financial Assets less Liabilities is an indicator of the amount of future revenues required
to pay for past transactions and events. The City’s Net Debt improved by $151.4 million to a total of $267.9
million mainly due to the City’s annual consolidated surplus (revenues exceeding expenses) of $146.4 million.
The City’s non-financial assets decreased in 2012 by $4.9 million, bringing the total to $6.198 billion. The net
decrease is the result of amortization expense and disposals being slightly higher than additions of physical
assets in the year.
Consolidated Results of Operations
The City’s consolidated revenues were $1.445 billion (2011 - $1.400 billion) and include property taxes, utilities
and user charges, government transfers and capital contributions. Consolidated expenses totaled $1.298 billion
(2011 - $1.294 billion) resulting in an annual surplus of $146.4 million (2011 - $107.4 million).
4
Revenue Fund
The Revenue Fund accounts for the general operations of the City. Spending authority and control for the fund
are provided by Council through the annual Operating Budget.
Revenues for the year totaled $1.163 billion and expenditures totaled $964.1 million resulting in a net revenue
amount of $198.6 million. After debt charges and transfers to reserves and other funds, the net change in the
Revenue fund balance was $1.2 million. The total fund balance of the Revenue Fund currently stands at $18.6
million, compared to $17.4 million in 2011. The following highlights the major changes in revenues and
expenditures.
Total operating revenues increased by $47.5 million (4.3%) from 2011 mainly due to:

An increase in net taxation revenue of $22.4 million or 3.6% from $619.9 million to $642.3 million. City
Council approved a 2.84% increase in the property tax levy in 2012 that generated $19.6 million in tax
revenues (including $3.0 million from new construction).

Despite a decrease in water consumption from 2011, water utility user fees increased $6.5 million (7.0%)
primarily due to a Council approved rate increase of 9.9% to reflect rising regional water costs and debt
charges related to renewing water infrastructure.

An increase in solid waste utility revenue of $3.7 million (6.9%) was largely due to higher refuse disposal
volumes and increased collection and tipping fee rates approved by Council.

An increase in sewer utility revenue of $4.3 million (8.7%) due to a Council approved sewer rate increase of
9.9% to address the ongoing sewer separation capital program.
An increase in other fees, rates and cost recoveries of $6.6 million (2.8%) due to a combination of the
following:

$4.0 million increase from building permits and related fees due to rate increases and higher levels of
construction activity presently being undertaken within the City.

$1.9 million increase in on-street parking revenues due to the greater convenience of the phone
payment system and overall higher parking activity on City streets.

$1.0 million increase from provincial and federal government grants received for the Fire Department’s
Heavy Urban Search and Rescue Team.

$1.0 million increase in recreation program fees due to greater demand at new or renewed recreation
facilities at the Park Board.

$1.1 million increase for one-time project cost recoveries from developers for the Oakridge Centre and
Pearson/Dogwood sites.

$2.3 million decrease in one-time Federal and corporate cost recoveries related to the 2011 Vancouver
125th birthday celebration.
An increase in provincial revenue sharing grants and contributions of $0.9 million (3.3%) primarily from
higher allocations of provincial traffic fine revenue.
An increase in investment income of $3.0 million (21.1%) due to higher investment balances compared with
2011.



Total operating expenditures amounted to $964.1 million, an increase of $6.5 million (0.7%) over 2011 mainly
due to:

$12.4 million increase in contractual and other wage and fringe benefit adjustments.

$1.5 million in Policing costs for the Criminal Investigation Fund due to a number of large-scale
investigations.

$4.4 million for Water rate increases charged by the Greater Vancouver Water District.

$2.2 million in Solid Waste expenditures due to increased volumes.

$1.5 million increase in Sewer Utility expenditures due to increased debt costs in 2012.

$2.0 million decrease for the civic election held in 2011.

$3.4 million decrease in expenditures due to the winding down of Vancouver’s 125th birthday celebration.

$2.3 million decrease in corporate insurance expenditures due to lower insurance claims paid and receipt
of insurance credits in 2012.
5
Tangible Capital Assets
The City’s tangible capital assets are held in two funds:

Capital Fund accounts for tangible capital assets required for civic use and the related long term debt.

Property Endowment Fund (PEF) accounts for real estate properties including non-market housing sites,
other residential and commercial properties and parking garages. A number of these properties are
managed on a commercial basis generating income to benefit current and future citizens.
The Capital Fund holds $5.113 billion of assets at the end of 2012. Capital additions totalled $156.9 million with
the following major projects:









$ Million
34.7
43.8
21.4
1.7
5.4
8.5
21.6
12.7
7.1
Streets, traffic and safety
Sewer main construction
Water works distribution system
Solid Waste utility
Vehicle and equipment purchases
Parks, community centres, playing fields, ice rinks
Construction and capital maintenance of City buildings and systems
Technology infrastructure
Books, equipment and furniture
The Property Endowment Fund holds $1.045 billion of assets at the end of 2012. Capital additions totalled $25.1
million with the purchase of land for affordable housing, as well as marina, parking structure and building
improvements.
Long Term Debt
Debt outstanding at year end was $703.8 million (2012 - $620.1 million). In December 2012, the City issued a
40 year $120.0 million sinking fund debenture at rate of 3.7 %. At the end of 2012, the City has sinking fund
debt reserves of $121.5 million for the future repayments.
($000s)
2012
2011
Change
Debenture debt outstanding
Less: Internally held debt
$
712,927
(9,156)
$
630,343
(10,197)
$
82,584
1,041
Externally held debt
$
703,771
$
620,146
$
83,625
As part of 2012-2014 Capital Plan, the City has electorate approval for total borrowing up to $322.7 million;
$179.8 million for the maintenance and replacement of existing and construction of new streets, parks and
facilities infrastructure and $142.9 million for sewer, water, and neighborhood energy capital expenditures.
Through the 2012-2014 capital budget processes, Council has established borrowing authorities for $101.3
million. Along with $34.6 million remaining authority from the 2009-2011 Capital Plan, overall outstanding
borrowing authority at the end of 2012 was $135.9 million.
6
Reserves
Under legislative or Council authority, the City has established a number of specific purpose reserves in addition
to the sinking fund debt repayment reserve. At the end of 2012, these reserves totalled $637.4 million, up $128.2
million over 2011. The most significant reserve balances and changes were:

Childcare Endowment Reserve increased by $5.7 million to $14.8 million largely due to a $5.0 million
Council approved transfer to support ongoing commitments to increase childcare spaces.

Community Amenity contributions from developers increased by $62.9 million bringing the balance to
$133.2 million.
Future Revenue Fund Budgets Reserve increased by $17.5 million to a balance of $93.5 million. The
increase included the transfer of $3.6 million to fund future payroll obligations, $3.5 million for Revenue
Fund stabilization, and $5.5 million traffic fine revenue sharing received in advance.
Funding for future debt charges of $3.4 million was transferred into the Future Debt Repayment Reserve
bringing the balance of the reserve to $41.3 million.
The Parking Sites Reserve holds the net parking revenues from the City’s parkades and parking lots,
managed and operated by Vancouver Parking Corporation (EasyPark). The balance of the reserve at year
end was $49.9 million, an increase of $20.9 million which included a property sale in addition to the annual
net parking revenue.
The Plant and Equipment Reserve which funds the long term equipment replacement plan increased by
$6.2 million to $81.0 million. The reserve is primarily funded by internal equipment charges provided in the
Operating and Capital Budgets and in 2012 this amounted to $16.3 million. Actual expenditures in 2012
were $10.7 million.
The Solid Waste Capital Reserve is being accumulated to fund closure and post-closure costs at the City’s
landfill. The present liability is calculated based on the ratio of utilization to the total capacity of the landfill
site and the discounted value of future estimated cash flows associated with closure and post-closure
activities. At year end, the liability amounted to $72.0 million, with the remaining capacity of 6.3 million
tonnes (26.7% of total capacity) to be utilized by 2036. During the year the reserve decreased by $1.6
million to $75.8 million as a result of landfill expenditures of $12.0 million offset by surplus and interest of
$10.4 million.
Water and Sewer Utility Rate Stabilization Reserves decreased by $3.5 million to a total of $16.9 million as a
result of lower user consumption revenues than anticipated.






Southeast False Creek Development
At the end of 2010, the financial statement value of the loan receivable from the developer, Southeast False
Creek Properties Ltd ("SEFC Ltd"), formerly Millennium Southeast False Creek Properties Ltd., had been
adjusted to reflect estimated net realizable value of underlying assets ($524.0 million). These assets include:

market condominiums, market rental housing and commercial space buildings located in the Olympic
Village site now known as The Village on False Creek (“Market Project”),

residential and commercial properties (Guarantee Properties) owned directly or indirectly by the
guarantors of the loan and

residual value of SEFC Ltd shares.
In January 2011, SEFC Ltd and the City entered into a loan settlement agreement which resulted in the transfer
of the guarantee properties to the City. The City completed assessments of the properties and 22 of the 32
properties have been sold.
The receiver for the Market Project, appointed in November 2010, has continued to manage and market the
project and during the year, 116 units (2011-177 units) were sold leaving a balance of 181 unsold units. Net
proceeds from the sale of the condominiums were, with court approval, paid to the City and used to reduce
external financing.
At December 31, 2012, the City has reflected the Southeast False Creek development as an investment in the
amount of $310.2 million.
7
Summary
2012
($Millions)
Investment in tangible capital assets
Reserve for debt retirement
Reserves
Fund balances
$
5,468.4
121.4
637.4
(143.4)
$
5,930.5
Obligations to be funded from future revenues
Accumulated surplus
2011
$
5,554.0
76.7
509.2
(196.8)
$
5,784.1
(153.3)
Change
$
(85.6)
44.7
128.2
53.4
$
146.4
(159.0)
5.7
The City’s consolidated operations for the year 2012 resulted in a surplus of $146.4 million. Net investment in
tangible capital assets was reduced by $85.6 million as expenditures on engineering infrastructure, parks and
recreation facilities, libraries and cultural facilities were offset by amortization and an increase in long-term debt
issued to finance the capital expenditures.
The City’s 2012 financial position remains strong and is reflected in the credit agency ratings. The Public Sector
Accounting Board has approved new standards for the accounting of Government Transfers and Tax Revenue
effective for the 2013 fiscal year. New standards for the liability of contaminated sites have also been approved
and will be effective for the 2014 fiscal year. In 2013, the City will be preparing for these changes and
continuing to implement improvements to financial management and reporting.
Respectfully submitted,
Patrice Impey, B.Sc. MBA
General Manager of Financial Services /CFO
Director of Finance
Esther Lee, CA
8
9
CITY OF VANCOUVER
Consolidated Statement of Financial Position
As at December 31
($000s)
2012
2011
FINANCIAL ASSETS
Cash (Note 2)
Temporary investments (Note 2)
Accounts receivable and accrued interest (Note 3)
Local improvement receivable
Property taxes receivable
Southeast False Creek development (Note 8(i))
Long term lease agreement receivable (Note 8(f)(i))
$
109,164
1,005,948
77,877
8,111
23,013
310,153
34,905
1,569,171
$
59,014
729,001
97,418
9,794
24,018
462,180
38,027
1,419,452
LIABILITIES
Accounts payable and accrued liabilities (Note 3)
Deferred payroll, landfill and interest liabilities (Note 7)
Mortgage and loan agreements (Note 8(f))
Southeast False Creek Financing (Note 8(i))
Long term debt (Note 4)
Deferred revenue (Note 10)
292,240
153,320
45,021
311,875
703,771
330,907
1,837,134
NET DEBT
267,033
159,012
51,044
460,381
620,146
281,134
1,838,750
(267,963)
(419,298)
NON-FINANCIAL ASSETS
Inventory and prepaids
Tangible capital assets (Note 5)
ACCUMULATED SURPLUS (Note 6)
18,374
6,180,057
6,198,431
$
5,930,468
18,218
6,185,127
6,203,345
$
5,784,047
Contingencies and commitments (Note 8)
See accompanying Notes to Consolidated Financial Statements
10
CITY OF VANCOUVER
Consolidated Statement of Operations
Years ended December 31
($000s)
2012
2011
REVENUES
Property taxes, penalties and interest
Water fees
Solid waste fees
Sewer fees
Other fees, rates and cost recoveries
Grants and contributions
Investment income
Rental and lease income
Gain (loss) on sale of tangible capital assets
Gain on sale of Southeast False Creek assets
$
642,281
99,469
57,167
52,930
461,456
26,886
21,854
51,857
9,798
20,832
$
619,885
92,979
53,467
48,672
460,975
39,193
15,803
50,322
(925)
19,572
1,444,530
1,399,943
161,580
247,434
97,788
176,510
92,101
57,116
78,789
67,632
178,893
97,611
42,655
1,298,109
159,988
234,554
97,284
175,908
86,431
64,104
77,440
70,614
176,075
97,651
52,499
1,292,548
146,421
107,395
5,784,047
5,676,652
EXPENSES
General government
Police protection
Fire protection
Engineering
Water utility
Solid waste
Sewer utility
Planning and development
Recreation and parks
Community and cultural services
Southeast False Creek Development (Note 8(i))
ANNUAL SURPLUS
ACCUMULATED SURPLUS (Note 6)
Beginning of year
Ending Balance
$
5,930,468
$
5,784,047
See accompanying Notes to Consolidated Financial Statements
11
CITY OF VANCOUVER
Consolidated Statement of Change in Net Debt
($000s)
2012
Annual Surplus
$
Acquisition of tangible capital assets
Contributed tangible capital assets
Amortization of tangible capital assets
Loss (gain) on sale of tangible capital assets
Writeoff of capital costs
Proceeds on sale of tangible capital assets
Other transfers
(173,908)
(4,457)
172,200
(9,798)
21,033
5,070
Change in inventory and prepaids
(156)
CHANGE I N NET DEB T
NET DEB T
Beginning of year
End of year
146,421
$
2011
$ 107,395
(240,947)
(24,576)
172,424
925
12,324
6,085
20,802
(52,963)
33
151,335
54,465
(419,298)
(473,763)
(267,963)
$ (419,298)
See accompanying Notes to Consolidated Financial Statements.
12
CITY OF VANCOUVER
Consolidated Statement of Cash Flows
($000s)
2012
2011
CASH PROVIDED BY (USED IN):
Operating Transactions
Annual surplus
Items not involving cash
Amortization
Contributed tangible capital assets
Gain on sale of Southeast False Creek assets
Loss (gain) on sale of tangible capital assets
Writeoff of capital costs
Recognition of deferred revenue
Change in non-cash items
Other finanical assets and liabilities
Change in obligations to be funded from future revenues
Increase (decrease) in inventories and prepaids
$
146,421
$
107,395
172,200
(4,457)
(20,832)
(9,798)
(33,279)
172,424
(24,576)
(19,572)
925
12,324
(41,182)
50,558
(5,692)
(156)
294,965
40,116
4,140
33
252,027
120,000
(42,398)
83,052
(148,506)
12,148
140,420
(124,190)
89,703
(91,256)
14,677
(173,908)
21,033
(152,875)
(240,947)
6,085
(234,862)
172,859
(276,947)
(104,088)
138,756
(234,893)
(96,137)
NET (DECREASE) INCREASE IN CASH
50,150
(64,295)
CASH
Beginning of year
59,014
123,309
Financing Transactions
Debt issued
Debt repayments
Deferred revenue receipts
Southeast False Creek credit facility program
Capital Transactions
Acquisition of tangible capital assets
Proceeds of sale of tangible capital assets
Investing Transactions
Southeast False Creek financing
Net purchase of temporary investments
End of year
$
109,164
$
59,014
See accompanying Notes to Consolidated Financial Statements.
13
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (000’s)
Year Ended December 31, 2012
The City of Vancouver (the “City”) was incorporated in 1886 and is governed by the Vancouver Charter, a
private bill consented to by the Legislative Assembly of the Province of British Columbia.
1.
SIGNIFICANT ACCOUNTING POLICIES
(a)
Basis of Presentation
The consolidated financial statements of the City have been prepared in accordance with Canadian
public sector accounting standards.
(b)
Reporting Entity
The consolidated financial statements reflect the assets, liabilities, revenue and expenses of the
reporting entity. The reporting entity is comprised of all the organizations controlled by the City. Interfund and inter-corporate balances and transactions have been eliminated. The entities included are as
follows:
Hastings Institute Inc.
Harbour Park Development Ltd.
Parking Corporation of Vancouver
Vancouver Civic Development Corporation
City of Vancouver Public Housing Corporation
Pacific National Exhibition
The resources and operations of the City are accounted for in the following funds:





Capital - Accounts for capital expenditures supporting civic infrastructure and holds all properties
required for civic use and the related long term debt.
Revenue - Accounts for revenue and expenditures for the general operations of the City including
sewer, solid waste, and water and neighbourhood energy utilities.
Property Endowment – Accounts for parkades and properties which are leased to third parties,
being developed or held resale or lease.
Sinking - Accounts for the accumulation of instalments generated from tax levies in accordance
with the actuarial requirements for the retirement of sinking fund debt at maturity.
Capital Financing - Accounts for funds designated for the financing of capital works, for the
acquisition of the City’s debentures and for funds set aside for the City's solid waste disposal
program.
Also included in these statements are certain assets owned by the City that are managed by the
following organizations:
Vancouver Art Gallery Society
Vancouver Museum
(c)
H.R. MacMillan Space Centre
Vancouver Maritime Museum
Basis of Accounting
Revenues are accounted for in the period in which the transactions or events occurred that gave rise to
the revenues. Expenses are recognized as they are incurred and measurable as a result of receipt of
goods or services and/or the creation of a legal obligation to pay.
(d)
Deferred Revenue
Deferred revenue consists of the following:
(i) Development cost levies:
The City collects development cost levies in accordance with Council approved by-laws to finance
growth-related projects. These amounts will be recognized as revenues in the year in which the
expenditures are incurred.
(ii) Prepaid leases
The City has land leases with terms ranging from 40 to 99 years, some of which have been prepaid.
These amounts are recognized in revenue on a straight-line basis over the lease term.
14
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (000’s) CONTINUED
1.
SIGNIFICANT ACCOUNTING POLICIES - Continued
(e)
Cash and Temporary Investments
Cash includes short-term investments with maturity dates within 90 days of acquisition. Temporary
investments are comprised of money market instruments, term deposits, banker acceptances and
federal and provincial bonds with maturity dates greater than 90 days after acquisition. Investments are
recorded at cost, adjusted for amortization of premiums or discounts.
(f)
Non-financial Assets
Non-financial assets are not available to discharge existing liabilities and are held for use in the
provision of services. They have useful lives extending beyond the current year and are not intended
for sale in the ordinary course of operations.
(i)
Tangible capital assets
Tangible capital assets are recorded at cost which includes amounts that are directly attributable
to acquisition, construction, development or betterment of the asset. The cost, less residual value
of the capital asset is amortized on a straight-line basis over their estimated useful lives as follows:
Landfill and land improvements
Buildings and building improvements
Leasehold improvements
Vehicles, equipment and furniture
Computer systems
Library Collection
Infrastructure
Streets, sidewalks, bridges
Water system
Sewer system
Years
15 to 60
25 to 50
5 to 20
3 to 20
5
10
25 to 80
20 to 100
40 to 100
Annual amortization is charged commencing when the asset is acquired or available for use.
Assets under construction are not amortized until the asset is available for productive use. The City
does not capitalize interest associated with the acquisition or construction of a capital asset.
Tangible capital assets received as contributions are recorded at their fair value at the date of
receipt and also recorded as revenue.
Works of art, artifacts, cultural and historic assets are not recorded as assets in the financial
statements.
(ii) Inventories and prepaid expenses
Inventories and prepaid expenses held for consumption are recorded at the lower of cost and
replacement cost.
(g) Pension Plan and Deferred Payroll Liabilities
The City and its employees participate in a Municipal Pension Plan. The Municipal Pension Plan is a
multi-employer contributory defined benefit pension plan. Payments in the year are expensed.
Employees are entitled to earned benefits related to non-vested accumulating sick leave, sick leave
gratuity and full vacation entitlement at retirement. Employees may also defer current vacation
entitlements. The cost of post-employment benefits is actuarially determined based on service
provided, a best estimate of retirement ages and expected future salary and wage increases. The
liability under these benefit plans is accrued based on projected benefits as the employees render
service necessary to earn the future benefits.
Certain employees are entitled to income continuation benefits under long term disability plans. The
City recognizes a liability and expense for these post-employment benefits in the period when the
event occurs that obligates the City to provide the benefit.
15
1.
SIGNIFICANT ACCOUNTING POLICIES – Continued
(h) Landfill Closure and Post Closure Costs
The Ministry of Environment establishes certain requirements in order for the City to obtain an
Operating Certificate for its landfill site. Those obligations include closure and post-closure activities.
The present value of the City’s estimated future liability for these expenditures is recognized as the
landfill site’s capacity is used. This liability and annual expense is calculated based on the ratio of
utilization to total capacity of the site.
(i) Budget Information
The City currently does not prepare annual budgets on a consolidated basis. The unaudited budget for
the Revenue Fund is presented in the supplementary information section.
(j) Estimates
Preparation of the consolidated financial statements requires management to make estimates and
assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent
assets and liabilities at the date of the financial statements, and the reported amounts of revenue and
expenses during the reporting period.
Significant estimates include assumptions used in estimating provisions for accrued liabilities, legal
claims, landfill liability and in performing actuarial valuations of employee future benefits. The amounts
recorded for tangible capital assets are based on management’s estimates of historical cost, useful
lives and valuation for contributed assets.
Actual results could differ from the estimates and adjustments, if any, will be reflected in the period of
settlement or upon a change in the estimate.
(k)
Comparative Figures
Certain comparative figures for the year ended December 31, 2011 have been reclassified to conform
with the presentation adopted in the current year.
2.
CASH AND TEMPORARY INVESTMENTS
2012
2011
Cash
Temporary investments
$
109,164
1,005,948
$
59,014
729,001
Total cash and temporary investments
$ 1,115,112
$
788,015
Market Value of total cash and investments
$ 1,193,101
$
809,832
16
3.
ACCOUNTS RECEIVABLE AND ACCOUNTS PAYABLE
2012
Accounts receivable and accrued interest
Accrued interest
Utility receivables
Employee advances
Rental and lease receivables
$
5,906
30,935
2,132
888
Trade and other receivables
$
38,016
Accounts payable and accrued liabilities
Payroll liabilities
Advance deposits and receipts
16,564
30,134
2,115
870
47,735
$
77,877
$
97,418
$
66,899
114,663
$
62,678
101,945
Trade and other liabilities
110,678
$
4.
2011
102,410
292,240
$
267,033
LONG TERM DEBT AND SOUTH EAST FALSE CREEK FINANCING
(a)
Debenture debt is recorded at its face amount. The City does not carry debt issued by other
organizations.
Maturing In
Total
2013
2014
2015
2016
2017
Thereafter
Total
26,103
26,962
15,524
1,179
126,232
516,927
$
712,927
External
Internally Held
1,417
1,234
1,072
949
998
3,486
$
9,156
24,686
25,728
14,452
230
125,234
513,441
$
703,771
The rates of interest payable on the principal amount of the debentures range from 1.71% to 7.00%
per annum. The weighted average interest rate on total debt to maturity is 4.23%. Total interest paid
in 2012 on externally held debt amounted to $31.3 million (2011 - $30.5 million). Reserve for debt
retirement at December 31, 2012 amounted to $121.5 million (2011 - $76.7 million).
(b)
To provide the financing for the South East False Creek development (see Note 8(i)), The City issued
a $150.0 million, 5 year debenture (at 3.3%) in 2009. The balance of the financing was raised
through a commercial paper program backed by a credit facility arranged through a consortium of
financial institutions. At December 31, 2012, the amount of commercial paper outstanding was
$145.0 million (2011 - $284.0 million) with an average interest rate of 1.80%. The rate will vary with
the change in Canadian short term interest rates over the term of the loan agreement.
17
5.
TANGIBLE CAPITAL ASSETS
Balance
beginning of
year
2012
Additions, net
of transfers
Disposals
Balance
end of
year
Cost
Land
Computer systems
Books
Infrastructure
Streets and structures
Water system
Sewer system
Assets under construction
$
1,702,225
261,086
1,327,548
23,332
279,379
130,739
46,104
$
3,030,041
680,614
1,282,445
16,562
Total Cost
22,153
2,604
30,135
2,605
6,377
13,951
3,457
$
35,566
21,361
43,797
(3,641)
(479)
(9,076)
(6,671)
(480)
(5,563)
1,723,899
263,690
1,348,607
25,937
279,085
144,210
43,998
(1,504)
(3,364)
(3,198)
-
3,064,103
698,611
1,323,044
12,921
8,780,075
178,365
(30,335)
8,928,105
Accumulated amortization
Computer systems
Books
Infrastructure
Water system
Sewer system
114,751
312,683
9,444
171,633
83,694
29,179
9,575
30,351
992
11,891
22,444
2,683
(6,014)
(5,150)
(380)
(3,379)
124,326
337,020
10,436
178,374
105,758
28,483
1,372,300
168,695
332,569
71,036
9,221
14,007
(843)
(1,667)
(1,667)
1,442,493
176,249
344,909
2,594,948
172,200
(19,100)
2,748,048
Net book value
Land *
Computer systems
Books
Infrastructure
Water system
Sewer system
Net Book Value
$
1,702,225
146,335
1,014,865
13,888
107,746
47,045
16,925
22,153
(6,971)
(216)
1,613
(5,514)
(8,493)
774
(479)
(3,062)
(1,521)
(100)
(2,184)
1,723,899
139,364
1,011,587
15,501
100,711
38,452
15,515
1,657,741
511,919
949,876
16,562
(35,470)
12,140
29,790
(3,641)
(661)
(1,697)
(1,531)
-
1,621,610
522,362
978,135
12,921
(11,235)
$ 6,180,057
6,185,127
$
6,165
$
*The assessed value of land is $12,853,467
Additions include contributed tangible capital assets - land $0.9 million and buildings $3.6 million
Additions include transfers from assets under construction of $10.4 million
18
5.
TANGIBLE CAPITAL ASSETS - Continued
Balance
beginning of
year
2011
Additions, net
of transfers
Disposals
Balance
end of
year
Cost
Land
Computer systems
Books
Infrastructure
Water system
Sewer system
$
1,712,268
242,348
1,164,862
19,021
273,456
120,658
48,879
$
10,943
18,738
163,134
4,311
10,786
10,626
4,191
$
(20,986)
(448)
(4,863)
(545)
(6,966)
$ 1,702,225
261,086
1,327,548
23,332
279,379
130,739
46,104
2,955,500
653,850
1,217,837
159,098
87,327
29,952
68,051
(142,536)
(12,786)
(3,188)
(3,443)
-
3,030,041
680,614
1,282,445
16,562
8,567,777
265,523
(53,225)
8,780,075
Computer systems
Books
Infrastructure
Water system
Sewer system
105,570
287,604
8,534
154,077
61,662
31,048
1,305,100
161,112
320,906
9,181
25,527
910
21,324
22,538
2,848
(448)
(3,768)
(506)
(4,717)
114,751
312,683
9,444
171,633
83,694
29,179
67,497
8,819
13,780
(297)
(1,236)
(2,117)
1,372,300
168,695
332,569
2,435,613
172,424
(13,089)
2,594,948
1,712,268
136,778
877,258
10,487
119,379
58,996
17,831
1,650,400
492,738
896,931
159,098
10,943
9,557
137,607
3,401
(10,538)
(11,912)
1,343
(20,986)
(1,095)
(39)
(2,249)
(12,489)
(1,952)
(1,326)
-
1,702,225
146,335
1,014,865
13,888
107,746
47,045
16,925
1,657,741
511,919
949,876
16,562
(40,136)
$ 6,185,127
Total Cost
Net book value
Land *
Computer systems
Books
Infrastructure
Water system
Sewer system
Net Book Value
$
6,132,164
19,830
21,133
54,271
(142,536)
$
93,099
$
*The assessed value of land is $11,565,351
Additions include contributed tangible capital assets - land $4.7 million and buildings $19.9 million
Additions include transfers from assets under construction of $153.0 million
19
6.
ACCUMULATED SURPLUS
2012
Investment in tangible capital assets
Reserve for sinking fund debt retirement
Reserves
Fund balances
Obligations to be funded from future revenues (Note 7)
2011
$
5,468,409
121,459
637,367
(143,447)
(153,320)
$
5,553,997
76,731
509,175
(196,844)
(159,012)
$
5,930,468
$
5,784,047
The following reserve amounts are set aside for specific purposes:
2011
Affordable Housing
Art Gallery Operations
Capital Facilities and Infrastructure
Childcare Endowment
Community Amenities
Community Amenity Maintenance
Community Legacy Facilities
Cultural Precinct
Emerging Neighbourhood
Future Revenue Fund Budgets
Future Debt Repayment
Greenlinks (Pedestrian and cycling linkages)
Hastings Park
Library
Mortgage Debenture Retirement
Olympic Village Trust
Outstanding Commitments
Park Board
Parking Sites
Plant and Equipment
Public Art
Self-insurance
Solid Waste Capital
Water and Sewer Utility Rate Stabilization
Other
$
7,120
4,080
5,925
9,089
70,283
4,790
1,086
4,610
6,717
76,037
37,944
3,459
9,360
5,422
5,874
2,108
10,165
8,903
28,975
74,838
7,219
23,534
77,471
20,414
3,752
$
509,175
Change
During Year
(242)
(12)
3,097
5,744
62,937
146
(470)
(338)
90
17,481
3,397
(215)
1,155
(106)
(149)
48
4,050
618
20,949
6,194
334
8,586
(1,629)
(3,528)
55
128,192
2012
$
6,878
4,068
9,022
14,833
133,220
4,936
616
4,272
6,807
93,518
41,341
3,244
10,515
5,316
5,725
2,156
14,215
9,521
49,924
81,032
7,553
32,120
75,842
16,886
3,807
$
637,367
20
6.
ACCUMULATED SURPLUS - Continued
Fund balances are comprised of:
Change During
Year
2011
Revenue Fund
Capital Fund
Capital Financing Fund
Sinking Fund
Property Endowment Fund
Harbour Park Development Ltd.
Vancouver Civic Development Corp.
Hastings Institute Inc.
City of Vancouver Public Housing Corporation
$
Elimination for internally-held debt on consolidation
$
7.
17,382
(196,996)
260,254
(274,385)
13
10,956
229
(3,775)
(5)
(186,327)
(10,517)
(196,844)
$
1,217
12,573
(11,821)
57,278
(1)
120
(10)
(6,826)
(209)
52,321
1,076
53,397
$
2012
$
18,599
(184,423)
248,433
(217,107)
12
11,076
219
(10,601)
(214)
(134,006)
(9,441)
(143,447)
$
DEFERRED PAYROLL, LANDFILL AND INTEREST LIABILITIES
2012
Deferred payroll costs (a)
Landfill closure and post-closure (b)
Accrued interest on long term debt
2011
$
77,896
72,000
3,424
$
84,883
71,183
2,946
$
153,320
$
159,012
(a) Deferred Payroll Costs
The City’s employee benefit liabilities as at December 31, 2012 is $77.9 million ($2011 - $84.9 million).
Effective January 1, 2012, the City amended exempt employee policy to limit the amount deferred vacation
and other earned absence banks and the related liability. The plan amendment resulted in a reduction to
the accrued benefit obligation of $6.3 million in the current year.
Actuarial valuation was completed as at December 31, 2012 using the following valuation assumptions:
2012
Discount rate
Inflation rate
Rate of compensation increase
2011
4.25%
2.00%
1.25% to 5.25 %
4.50%
3.00 %
1.45% to 4.00%
Employee benefit liabilities are as follows:
2012
Sick leave gratuity
Deferred vacation
Non-vested accumulating sick leave
Long term disability
Other post-employment benefits
$
Unamortized actuarial gain
$
28,257
9,846
5,353
15,589
14,078
73,123
4,773
77,896
2011
$
$
22,139
9,251
15,727
14,349
16,779
78,245
6,638
84,883
21
7.
DEFERRED PAYROLL, LANDFILL, AND INTEREST LIABILITIES - Continued
(a) Deferred Payroll Costs - Continued
The continuity of the City’s employee benefit liabilities are as follows:
2012
Beginning of the year
Current service cost
Interest cost
Amortization of actuarial gain
Plan Amendment
Actual benefits paid
End of the year
$
$
2011
84,883
8,282
3,700
(762)
(6,307)
(11,900)
77,896
$
$
84,827
8,538
4,017
(846)
(2,264)
(9,389)
84,883
The City has provided $45.1 million in a reserve for the funding for these liabilities.
(b) Landfill Closure and Post-Closure Costs
The landfill closure and post-closure liability as at December 31, 2012 is $72.0 million (2011 - $71.2
million) an increase of $0.8 million.
The landfill liabilities reported are based on the following assumptions:
2012
Closure date
Years of post closure maintenance
Total capacity (million tonnes)
Future costs (million)
Present value of future costs (million)
Deposited to date (million tonnes)
Utilization of total capacity to date
City’s share of liability
Discount rate
Inflation rate
2011
2036
50
23.7
$502.0
$131.4
17.4
73.3%
74.8%
4.25%
2.00%
2036
50
23.6
$516.0
$133.1
16.8
71.3%
75.9%
4.50%
2.00%
In accordance with an agreement between the City and the Greater Vancouver Sewerage and
Drainage District, the City is responsible for its share of the overall liability for closure and post-closure
costs based on tonnage deposited by parties to the agreement.
22
8.
CONTINGENCIES AND COMMITMENTS
(a) Contingent Liability and Commitment
The City is contingently liable in respect of debentures of the Greater Vancouver Water District, the
Greater Vancouver Sewerage and Drainage District and the Greater Vancouver Regional District.
The City is a shareholder and member of Emergency Communications for Southwest British Columbia
Incorporated (E-Comm), whose services include: regional 911 call centre for the Greater Vancouver
Regional District, Wide Area Radio emergency communications network, dispatch operations and
records management. The City holds 2 Class A shares (of a total 27 Class A and 22 Class B shared
issued and outstanding at December 31, 2012). As a Class A shareholder, the City is committed to
paying levies for services received under a cost-sharing formula to fund operating and capital costs of
the E-Comm operations. In addition, the City is contingently liable to cover its proportionate share of
such costs should any member be unable to fulfill its funding obligations. Annual levy amounts
fluctuate based on various factors under the cost-sharing formula, and amounted to $17.7 million
during the year (2011 - $16.4 million).
(b)
Collection of Taxes on Behalf of Other Taxing Authorities
The City is obligated to collect and transmit the tax levies of the following bodies. Such levies are not
included in the revenue of the City.
Provincial Government – Schools
Greater Vancouver Regional District
South Coast BC Transportation Authority
(c)
British Columbia Assessment Authority
Municipal Finance Authority
Municipal Pension Plan
The City and its employees contribute to the Municipal Pension Plan (the Plan), a jointly trusted
pension plan. The Board of Trustees, representing plan members and employers, is responsible for
overseeing the management of the Plan, including investment of the assets and administration of
benefits. The Plan is a multi-employer contributory defined benefit pension plan with about 176,000
active members and approximately 67,000 retired members. Active members include approximately
35,000 contributors from local governments.
Every three years an actuarial valuation is performed to assess the financial position of the Plan and
the adequacy of plan funding. The most recent valuation as at December 31, 2009 indicated an
unfunded liability of $1,024.0 million for basic pension benefits. The next valuation will be as at
December 31, 2012 with results available in 2013. The actuary does not attribute portions of the
surplus to individual employers.
The City paid $56.2 million during 2012 (2011 - $53.9 million) for employer contributions to the Plan.
Employee contributions during 2012 amounted to $45.5 million (2011 - $42.1 million).
(d)
Contingent Legal Liabilities
As at December 31, 2012, there were various legal claims pending against the City arising in the
ordinary course of its operations. The City has recorded a liability for certain uninsured claims, but has
made no specific provision for those where the outcome is presently indeterminable. The City also has
a reserve of $32.1 million (2011 - $23.5 million) for potential claims.
(e)
Property Assessment Appeals
As at December 31, 2012, there were various assessment appeals pending with respect to properties.
The outcome of those appeals may result in adjustments to property taxes receivable for the current
and prior years. The City has recorded a liability for certain appeals and makes an annual provision
against property taxes receivable for the impact of appeals.
(f)
Long Term Lease, Mortgage and Loan Agreements
(i)
The City has executed a 25-year lease of the Library Square office building to the Federal
Government which commenced April 30, 1995. Annual lease payments of $6.7 million will fully
offset mortgage principal and interest payments. The lease provides options for the Federal
Government to purchase the office building at the end of the 10th and 20th years and at the end of
the lease term. The balance of the lease receivable is $34.9 million (2011 - $38.0 million).
23
8.
CONTINGENCIES AND COMMITMENTS - Continued
(f)
Long Term Lease, Mortgage and Loan Agreements - Continued
(ii) Principal payments on mortgages over the next 5 years and thereafter are as follows:
2013
2014
2015
2016
2017
Thereafter
$
$
8,615
3,716
4,054
4,458
4,902
19,276
45,021
Outstanding mortgages include:
(g)

$7.6 million (2011 - $8.0 million) in mortgages payable to Canada Mortgage and Housing
Corporation for 3 non-market housing projects. Interest rates range from 3.16 % to 8.0% with
maturity dates from June 1, 2013 to December 1, 2027.

$37.1 million (2011 - $40.0 million) on the Library Square Project due on January 14, 2021. Interest
at 9.875% per annum is compounded semi-annually with monthly repayments of principal and
interest. The mortgage is secured by a first charge on the land and any proceeds from the sale of
the land on which the office building is situated, the office building and any improvements to it
including machinery, plant and equipment, and any proceeds on the lease of the office building.
Loan Guarantees
The City has guaranteed a $21.4 million line of credit for the Pacific National Exhibition.
The City has entered into an agreement with the First Avenue Athletes Village Housing Co-operative to
operate an affordable rental housing complex in South East False Creek. Under the agreement the
City has guaranteed the Co-operative’s loan obligations with respect to their mortgage related to the
housing complex. The outstanding balance of the mortgage is $20.8 million.
(h)
Property Acquisition
The City has entered into an agreement to purchase a property for $38.0 million should the owner not
be able to proceed with their intended development of the property. The agreement expires May 9,
2014.
(i)
Southeast False Creek and Olympic Village Development
In 2006, the City entered into a ground lease, development, sublease and land/airspace parcel sales
agreement (the “Agreement”) with SEFC Properties Ltd. (“SEFC Ltd”), formerly named Millennium
Southeast False Creek Properties Ltd, with respect to a portion of the City’s properties in Southeast
False Creek Area 2A. Under the Agreement, SEFC Ltd acquired rights to land upon which it
constructed market condominiums, rental housing and commercial space buildings (the “Market
Project”). In addition, SEFC Ltd was required to design and construct at the City’s cost, non-market
housing buildings and a civic centre on additional land/airspace parcels to be retained by the City.
Pursuant to the Agreement, this project was used by the City and the Vancouver Organizing
Committee for the 2010 Olympic and Paralympic Winter Games as the Vancouver Athletes’ Village.
In February 2009, the City purchased and took assignment of the loan (including related security) for
the Market Project construction financing from the lenders of SEFC Ltd, and later that year restructured
the terms of that loan (the “Amended Loan Agreement”).
In September 2010, SEFC Ltd defaulted on the first mandatory repayment required under the
Amended Loan Agreement; therefore, the City exercised its rights with respect to the related security.
In November 2010, a receiver (the “Receiver”) was appointed over the assets and properties of SEFC
Ltd, which provided court supported management for the Market Project. The appointment benefited
the creditors of SEFC Ltd, with the City being the principal secured lender.
24
8.
CONTINGENCIES AND COMMITMENTS – Continued
(i)
Southeast False Creek and Olympic Village Development - Continued
In January 2011, a settlement agreement (the “Settlement”) was entered into with the guarantors of the
Amended Loan Agreement. Pursuant to the Settlement, the beneficial and legal rights over 32
properties (the “Transferred Properties”) owned or controlled by these guarantors were transferred to
the City. The City then commenced the phased sales of these properties. As at December 31, 2012,
22 of 32 properties have been sold to third parties and one property has been retained by the City for
affordable housing.
During 2012, the Receiver continued to manage the Market Project, with surplus net proceeds from the
sale of condominium units being paid to the City in accordance with court approval. Southeast False
Creek development expenses include interest, repairs and maintenance, sales commissions, and
professional fees.
As at December 31, 2012, the City’s investment in Southeast False Creek in the amount of $310.2
million (2011 – $462.2 million) is comprised of the following:
2012
Assets for Sale
Commercial, residential and rental properties
$
2011
254,981
Transferred properties
$
55,172
$
310,153
388,280
73,900
$
462,180
In addition to outstanding mortgages of $16.9 million related to the Transferred Properties, the City has
financing of $295.0 million (2011 – $434.0 million) (see Note 4(b)).
The City’s ongoing risk for the recovery of its investment in Southeast False Creek is primarily
dependent on the value and timing of the proceeds from the sale of the balance of the Market Project,
the net realizable value from the sale of the Transferred Properties and the ultimate residual value
obtained by the City on the sale of the shares of SEFC Ltd. The recorded amount of the value of the
investment in the Southeast False Creek Development at December 31, 2012 is based on
management’s best estimate and assumptions, made as indicated above. The amount ultimately
realized may differ from this estimate.
9.
TRUST FUNDS
Certain assets have been conveyed or assigned to the City to be administered as directed by agreement or
statute. The City holds the assets for the benefit of, and stands in fiduciary relationship to, the beneficiary.
The following trust funds and assets are excluded from the City’s financial statements:
2012
Vancouver Agreement
Cemetery Perpetual Care
General
$
$
6,470
3,257
609
10,336
2011
$
$
7,284
3,221
612
11,117
The Vancouver Agreement is an urban development agreement between the Federal and Provincial
Governments and the City to facilitate sustainable economic, social and community development in the
City.
25
10. DEFERRED REVENUE
Deferred revenue is comprised of the following:
2011
Development cost levies
City-wide
Area-specific
$
Prepaid Leases
Capital contributions
$
77,458
47,228
124,686
155,285
1,163
281,134
Contributions
and Interest
$
$
57,553
21,280
78,833
2,844
1,375
83,052
Recognized as
Revenue
$
$
(21,046)
(8,004)
(29,050)
(4,229)
0
(33,279)
2012
$
$
113,965
60,504
174,469
153,900
2,538
330,907
Development cost levies (DCL) are collected from development to fund growth related capital projects
including parks, childcare facilities, replacement housing and engineering infrastructure. DCL’s must be
spent on projects within defined area boundaries and are recognized as revenue as Council approved
expenditures are incurred. During the year $78.8 million of DCLs were collected and $29.1 million was used
to fund capital expenditures.
Prepaid leases are recognized as revenue over the term of the lease while contributions of capital are
recognized as the expenditures are incurred.
11. SEGMENTED INFORMATION
City services are provided by departments and their activities are reported in the City’s Funds as described
in note 1(b). Segmented financial information for certain departments is provided in Schedule 1. The
accounting policies used in these segments are consistent with those followed in the preparation of the
consolidated financial statements as disclosed in Note 1.
Revenues not directly attributable to a specific segment are shown in General Government.
Amounts shown for wages, contract services, supplies and debt charges are the gross amounts incurred
by departments for all segmented activity. Allocated costs include services performed by departments for
other segments or for work related to capital construction activity.
The segments include:
 General Government which provides internal support services to Council and other departments who
provide direct services to its citizens. These internal departments include the City Manager’s Office, City
Clerk, Financial Services, Real Estate and Facilities Management, Legal and Human Resources.
 Police Protection which provides operational and investigation services to maintain public order, uphold
the rule of law and prevent crime.
 Fire Protection which provides emergency and prevention services related to firefighting and medical
services.
 Engineering which provides planning, design, construction and maintenance of the City’s streets, street
lighting, traffic control, parking enforcement, transportation planning and utility and communication
corridors.
 Utilities which are managed by the Engineering department and provide planning, design, construction
and maintenance related to the water distribution, sewerage collection, drainage, neighbourhood energy
utilities and refuse removal services.
 Planning and Development which creates plans, programs and policies required for city-wide and
community planning, zoning and subdivision, building by-law administration and inspection, various
licensing and animal control services.
 Recreation and Parks which provides recreation services through its parks, community centres,
swimming pools and ice rinks.
 Community and Cultural Services which includes the City’s libraries, civic theatres and the Britannia
Community Centre and other programs to create sustainable, creative and inclusive communities for
living and working.
26
SCHEDULE I – SEGMENTED INFORMATION
Revenue & Capital Fund
General
Government
Revenue
Property taxes, penalties and interest
Utility fees
Other fees, rates and cost recoveries
Revenue sharing, grants and contributions
Investment Income
Rental and lease income
Gain (loss) on disposal of tangible capital assets
$
Operating Expenditures
Wages, salaries and benefits
Contract services
Supplies, material and equipment
Debt charges
Amortization
NET REVENUES (EXPENSES)
$
Police
Protection
Fire
Protection
Engineering
Utilities
Planning &
Development
Recreation
& Parks
Community
& Cultural
Other Funds
& Entities
Eliminations
2012
Consolidated
2011
Consolidated
642,281 $
215,393
26,784
17,961
19,955
(97)
922,277
- $
20,828
20,828
- $
8,990
8,990
- $
33,884
(57)
33,827
- $
209,566
21,886
(3,172)
228,280
- $
18,533
18,533
- $
51,733
102
(47)
51,788
- $
13,393
(2,239)
11,154
- $
76,816
5,436
33,048
36,242
151,542
- $
(1,543)
(1,146)
(2,689)
642,281 $
209,566
461,456
26,886
21,854
51,857
30,630
1,444,530
619,885
196,537
459,556
39,193
15,803
50,322
18,647
1,399,943
80,756
31,343
8,992
3,750
124,841
19,071
143,912
778,365 $
206,021
3,428
29,947
1,942
241,338
6,186
247,524
(226,696) $
87,349
218
6,561
249
94,377
3,603
97,980
(88,990) $
79,110
6,998
(14,957)
7,185
78,336
79,069
157,405
(123,578) $
36,544
17,161
138,985
10,759
203,449
26,696
230,145
(1,865) $
50,295
2,911
21,487
80
74,773
3,045
77,818
(59,285) $
72,450
5,730
25,985
4,887
109,052
21,442
130,494
(78,706) $
41,560
1,177
31,370
2,321
76,428
7,614
84,042
(72,888) $
22,337
10,419
82,502
10,746
126,004
5,474
131,478
20,064 $
(1,146)
(1,543)
(2,689)
(2,689)
- $
676,422
79,385
329,726
40,376
1,125,909
172,200
1,298,109
146,421 $
665,393
83,328
330,298
41,105
1,120,124
172,424
1,292,548
107,395
27
SCHEDULE OF GENERAL DEBT ($000s)
B y law
Matur ity Date & Pur po se
8808
March 16, 2013 - 2014
Civic Facilities
Local Area Improvement
Parks
Pedestrian / Cycling Facilities
Public Works / Fire Facilities
Sewers
Street / Bridge Infrastructure
Street Lighting / Communications
Transit / Safety Improvements
Waterworks
4.500% -
October 06, 2013 - 2015
Bridges / Tunnels
Community Centre Facilities
Infrastructure
Libraries
Miscellaneous
Multi-Purpose Centres
Neighbourhood Houses
Parks
Public Safety / Police
Sewers
Sports Facilities
Train Stations
Waterworks
Yards
3.950% -
9115
9532
December 1, 2017
Civic Facilities
Community legacy projects
Fire protection
Libraries
Local area improvement
Overhead debenture costs
Parks
Pedestrian/cycling facilities
Police
Sewers
Street/bridge infrastructure
Transit /safety improvements
Waterworks
Rate %
4.650%
Ter m
(Year s)
Debentur e
Outstanding
10
$
4.100%
4.700%
Carried Forward
2012 STATEMENT OF FINANCIAL INFORMATION
Sinking Fund
Reser v e
B alance
116
1,419
2,129
1,334
260
7,419
968
551
1,922
7,022
23,140
$
-
10
924
2,053
2,372
1,680
2,303
85
808
800
5,163
2,179
205
10,511
376
1,329
1,711
1,326
6,742
491
41,058
-
2,166
15,000
600
2,000
4,548
1,500
7,175
12,349
12,304
25,000
17,557
4,801
20,000
125,000
955
6,617
265
882
2,006
662
3,165
5,447
5,427
11,028
7,745
2,118
8,822
55,139
10
$
189,198
$
55,139
1
Bylaw
Maturity Date & Purpose
Term
(Years)
Rate %
Carried Forward
9897
10015
10017
December 2, 2019
Civic facilities
Community legacy projects
Fire protection
Libraries
Local area improvement
Parks
Pedestrian/cycling facilities
Police
Sewers
Street/bridge infrastructure
Street lighting & Transit/safety improvements
Transit & Safety Improvements
Waterworks
4.900%
June 1, 2011 - 2020
Civic Facilities
Community Legacy Projects
Fire Protection
Parks
Police
Sewers
Street Lighting
Waterworks
4.500%
September 30, 2010 - 2030
Neighbourhood Energy Utility
1.710%
$
189,198
Sinking Fund
Reserve Balance
$
55,139
10
10,600
19,500
4,000
500
4,700
3,000
7,800
16,000
27,800
13,000
1,700
4,500
11,900
125,000
2,667
4,907
1,007
126
1,183
755
1,963
4,026
6,995
3,271
428
1,132
2,994
31,454
16,000
1,125
552
1,267
25,000
4,351
2,448
25,000
18,657
300
3,700
5,000
21,600
125,000
2,618
184
90
207
4,092
712
401
4,092
3,053
49
606
818
3,535
20,457
10
20
4,573
Carried Forward
Debenture
Outstanding
$
443,771
$
107,050
2
B y law
Matur ity Date & Pur po se
Ter m
( Y ear s)
R ate %
Carried Forward
10393
10565
December 02, 2021
Civic Facilities
Libraries
Parks
Police
Sewers
Waterworks
3.45%
October 18, 2052
Civic Facilities
Libraries
Parks
Police
Sewers
Waterworks
3.70%
Total
Debentur e
Outstanding
$
443,771
Sinking Fund
R eser v e
B alance
$
107,050
10
18,000
2,000
15,000
25,000
11,000
32,000
5,000
6,000
4,000
22,000
140,000
1,437
160
1,197
1,995
878
2,554
399
479
319
1,756
11,174
9,814
2,150
2,400
18,365
10,723
38,200
13,761
4,120
3,467
17,000
120,000
-
40
$
703,771
$
118,224
3
SCHEDULE OF DEBT ($000s)
LOCAL IMPROVEMENT - Property Owners' Share
Bylaw
7912
7915
8037
8204
8207
8209
8501
8501
8504
8506
8693
8696
8871
9063
9301
9303
9514
9672
9885
9886
9887
10071
10072
10300
10301
10495
10496
10497
Maturity Dates
June 24,
June 24,
June 23,
June 23,
June 21,
June 21,
June 26,
June 26,
June 26,
June 26,
June 25,
June 25,
June 23,
June 29,
June 14,
June 14,
June 27,
June 25,
June 17,
June 17,
June 17,
June 23,
June 23,
June 29,
June 29,
June 27,
June 27,
June 27,
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
-
2014
2015
2015
2015
2017
2017
2017
2017
2018
-
2019
2020
2021
2022
2022
2022
2023
-
2018
2014
2024
2025
2015
2021
2026
2016
Purpose
Beautification
Lane paving, speed ramps, sidewalks, pavements & curbs
Beautification
Beautification
Trees
Beautification
Underground Wiring
Beautification
Beautification
Lane Lighting
Street Lighting
Lane Lighting
Lane Lighting
Street Lighting
Traffic Circle
Rate
(%)
Term
(Yr)
6.00
6.00
6.00
7.00
7.00
7.00
6.00
6.00
6.00
6.00
6.00
6.00
5.75
5.75
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
5
10
5
15
15
5
10
15
5
Debt
Balance
$
21
223
433
453
34
8
855
1
98
90
1050
7
783
961
362
32
621
397
470
2
2
1
911
817
2
10
487
25
$
9,156
Held Internally
4
DEBT INTEREST RATES ($000s)
I nter es t
R ate
7.00
6.00
5.75
4.90
4.70
4.65
4.50
4.10
4.05
3.95
3.70
3.45
1.71
Gener al
( including
Water wo r k s )
Lo cal
I mpr o v ement
$
$
$
125,000
125,000
11,827
136,314
14,226
13,678
13,153
120,000
140,000
4,573
703,771
$
495
6,917
1,744
9,156
To tal
$
$
495
6,917
1,744
125,000
125,000
11,827
136,314
14,226
13,678
13,153
120,000
140,000
4,573
712,927
5
FUTURE PRINCIPAL AND INTEREST PAYMENTS ON DEBT ($000s)
Total Debt (Internal and External)
2013
2014
2015
2016
2017
2018 - 2022
Thereafter
Principal
$ 19,093
19,893
12,116
230
105,234
335,734
105,207
$ 597,507
General
Interest
Total
$ 25,034 $ 44,127
24,227
44,120
23,569
35,685
23,078
23,308
23,074
128,308
58,303
394,037
114,493
219,700
$ 291,778 $ 889,285
Principal
$
5,593
5,835
2,336
20,000
55,500
17,000
$ 106,264
Waterworks
Interest
Total
$
4,399 $
9,992
4,153
9,988
3,979
6,315
3,883
3,883
3,883
23,883
9,777
65,277
18,871
35,871
$ 48,945 $ 155,209
Local Improvements
Property Owners' Share
Principal
Interest
Total
$
1,417 $
550 $
1,967
1,234
464
1,698
1,072
389
1,461
949
323
1,272
998
267
1,265
2,803
642
3,445
683
79
762
$
9,156 $
2,714 $ 11,870
Principal
5,593
5,835
2,336
20,000
55,500
17,000
$ 106,264
Waterworks
Interest
Total
$
4,399 $
9,992
4,153
9,988
3,979
6,315
3,883
3,883
3,883
23,883
9,777
65,277
18,871
35,871
$ 48,945 $ 155,209
Total General & Waterworks
and Local Improvements
Principal
Interest
Total
$ 24,686 $ 29,433 $ 54,119
25,728
28,380
54,108
14,452
27,548
42,000
230
26,961
27,191
125,234
26,957
152,191
391,234
68,080
459,314
122,207
133,364
255,571
$ 703,771 $ 340,723 $ 1,044,494
External Debt Only
2013
2014
2015
2016
2017
2018 - 2022
Thereafter
Principal
19,093
19,893
12,116
230
105,234
335,734
105,207
$ 597,507
$
General
Interest
Total
$ 25,034 $ 44,127
24,227
44,120
23,569
35,685
23,078
23,308
23,074
128,308
58,303
394,037
114,493
219,700
$ 291,778 $ 889,285
$
Total General & Waterworks
and Local Improvements
Principal
Interest
Total
$ 26,103 $ 29,983 $ 56,086
26,962
28,844
55,806
15,524
27,937
43,461
1,179
27,284
28,463
126,232
27,224
153,456
394,037
68,722
462,759
122,890
133,443
256,333
$ 712,927 $ 343,437 $ 1,056,364
6
SCHEDULE OF GUARANTEE AND INDEMNITY AGREEMENTS
CITY OF VANCOUVER
Please refer to Consolidated Financial Statements Note 9.
Prepared under Financial Information Regulation, Schedule 1, Section 5
7
CITY OF VANCOUVER
This page is intentionally blank.
8
SCHEDULE OF
REMUNERATION AND EXPENSES




CITY OF VANCOUVER
VANCOUVER BOARD OF PARKS AND RECREATION
VANCOUVER POLICE BOARD
VANCOUVER PUBLIC LIBRARY BOARD
PREPARED IN ACCORDANCE WITH
THE FINANCIAL INFORMATION REGULATION
SCHEDULE 1, SECTION 6 (2), (3), (4), (5), (6)
9
MAYOR AND COUNCILLORS
Name
Robertson, G.
Affleck, G.
Ball, E.
Carr, A.
Deal, H.
Jang, K.
Louie, R.
Meggs, G.
Reimer, A.
Stevenson, T.
Tang, T.
CITY OF VANCOUVER
Remuneration
(1)
Local
Expenses
(2)
Transportation
Allowance
(3)
Travel &
Conferences
(4)
$ 145,581
66,820
66,820
66,820
69,500
69,500
66,820
66,820
66,820
66,820
66,820
$ 13,093
751
2,061
2,235
2,054
2,810
4,743
2,288
2,431
1,937
1,190
$ 7,175
3,848
3,848
3,848
3,848
3,848
3,848
$ 14,173
45
2,815
5,697
7,487
5,300
9,067
4,698
7,766
2,096
$ 819,141
$ 35,593
$ 30,262
$ 59,144
(1) Remuneration for Councillors includes amounts for Deputy Mayor duties
(2) Local Expenses - for Mayor maximum of 10% of remuneration
(2) Local Expenses - for Councillors maximum of 10% of remuneration less transportation allowance
(3) Transportation Allowance - for the Mayor $600 a month; for Councillors 5% of maximum local expense allowance
(4) Travel and Conferences - net of recoveries
10
BOARD OF PARKS & RECREATION - COMMISSIONERS
CITY OF VANCOUVER
Name
Stipend
Expense
Total
Barnes, C. *
$ 8,896
$ 4,449
$ 13,345
Blyth, S. **
9,049
4,526
13,575
Coupar, J.
7,977
3,988
11,965
De Genova, M.
7,977
3,988
11,965
Jasper, A.
7,977
3,988
11,965
Loke, T.
7,977
3,988
11,965
Sharma, N.
7,977
3,988
11,965
$ 57,830
$ 28,915
$ 86,745
Total
*Chair from January 1, 2012 - June 10, 2012
**Chair from June 11, 2012 - December 31, 2012
11
POLICE DEPARTMENT – POLICE BOARD MEMBERS
REMUNERATION
Name
Bridgeman, D.
CITY OF VANCOUVER
Remuneration
$ 3,054
Collins, M.
7,162
Grant, W.
6,220
Marfleet, P.
3,844
Shao, W.
4,109
Sidhu, D.
1,848
Williamson, S.
6,598
Wong, G.
3,844
$ 36,679
12
SCHEDULE OF REMUNERATION & EXPENSES
EMPLOYEES EARNING OVER $75,000
CITY OF VANCOUVER
Remuneration includes salary, overtime, gratuity and vacation payouts.
Name
Abel, K J
Abello-Lee, A
Abrams, W S
Abt, D W
Achtymichuk, L M
Ackerman, R W*
Adolph, C*
Agapescu, S
Ainsworth, J R
Aitken, J
Ajayi, A*
Alblas, A
Alger, M
Allard, B G
Almeida, T
Amendolagine, V J
Andersen, J J*
Anderson, C L
Anderson, G G
Anderson, M*
Anderson, M E
Anderson, R
Anthony, C R
Antoniali, S M*
Antoniazzi, R
Antunovic, M J
Anzulovich, M M
April, C RJ
Arajs, U
Aramini, G J*
Araujo, R
Araya, J H
Arscott, D*
Arsenault, P G
Atchison, R A
Atwood, B
Au, M
Au, N*
Au, W*
Aube, D S
Augustine, R W*
Aujla, B S
Aujla, H B*
Aujla, K
Austin, N
Autiero, D*
Aver, R
Aylett, S W
Ayotte, T R*
Ayre, G
Azcoitia, J C*
Babcock, D
Baber, C*
Babineau, B
Remuneration
Expenses
$ 115,137
79,533
94,349
77,745
108,700
147,859
91,483
80,630
109,184
89,051
90,540
78,358
83,934
81,635
76,557
76,954
180,700
78,152
76,529
107,360
110,450
88,920
78,471
109,667
83,800
104,063
100,262
85,637
75,864
103,129
86,914
80,577
108,422
87,158
91,277
76,027
82,051
114,941
195,681
109,565
104,721
84,670
292,725
116,399
88,454
109,544
84,935
90,829
110,362
118,325
96,439
83,347
121,764
83,634
$90
3,294
178
554
388
1,549
895
20
600
2,465
1,372
95
3,371
554
461
1,399
-
Name
Bachra, S
Backlin, M J*
Bailey, D A
Bailey, J*
Bailey, R J
Bailey, V E*
Baillie, K
Bains, A S
Baker, A
Baker, M
Baker, M
Balachanoff, S D
Balagno, T P
Baldwin, D
Ballard, E A*
Ballard, T J
Ballem, P J*
Balogh, Z E
Bandiera, P
Bannon, D G
Baptiste, C A
Barbato, D
Barber, D K*
Barber, G*
Barber, M P
Barbour, D D*
Barker, S
Barnes, D
Baron, D
Barr, W M
Barron, E
Bartlett, J
Barzen, S
Bastante, R
Batty, E C*
Bauer, S M
Baumann, E
Baxter, A
Baxter, D
Baxter, J
Bayne, K B*
Bayntun, R
Bearblock, K*
Beck, B*
Becker, A*
Beckett, M L
Begg, A
Belanger, L*
Belczyk, A M
Bell, M
Belli, S
Bennett, J E
Benvenuti, D
Berard, R*
Remuneration
Expenses
$ 76,424
113,984
76,419
84,186
101,021
109,644
87,053
102,015
105,104
92,134
87,586
86,876
81,757
87,025
131,015
92,143
366,009
82,602
88,223
109,970
86,218
76,454
117,274
132,922
87,079
114,449
100,256
87,668
78,792
103,864
86,406
75,269
82,787
88,567
162,290
99,199
87,158
78,252
84,494
92,928
251,046
83,149
94,647
108,168
89,610
125,241
82,996
130,276
87,882
84,491
81,772
92,380
81,398
87,148
$974
2,371
55
404
2,030
11,475
200
685
1,027
568
1,603
589
2,488
13
CITY OF VANCOUVER
Name
Berda, S D
Berdahl, I L
Berg, I
Berka, B G
Berry, P*
Bertuzzi, B R
Best, L*
Bethell, J T*
Bettles, C*
Bevilacqua, M*
Beyer, C B
Biagini, M N*
Bidese, L
Bidwell, M G
Bigelow, S
Bilinsky, K
Billing, J*
Birdi, G
Bishop, J A
Black, J
Black, S
Blagojevic, G*
Blay, H S
Bliss, R*
Bloomfield, F
Blount, J
Blundell, B J
Bodnar, D A*
Bodner, D
Bogdanovich, B T
Bolan, S M
Boldt, J S
Bond, A*
Booker, S C*
Boone, D E
Booth, D A
Booth, D W
Booth, J A
Borden, A*
Borger, R*
Born, E H
Bortignon, E
Boruck, R A
Bosch, D*
Boscher, W
Bouchir, J V
Boufford, D B
Bourdeaud'Huy, D
Bourke, M T
Bourne, T C
Bowers, K J*
Boyard, P
Boychuk, B A
Boyd, J
Bracewell, D*
Brach, J S*
Remuneration
Expenses
86,783
80,869
96,013
89,520
95,118
100,492
134,262
113,511
80,843
105,068
87,158
109,229
85,659
81,397
76,378
85,496
155,759
89,890
77,786
77,217
97,215
96,629
81,679
106,540
84,985
89,516
96,227
95,008
77,481
94,440
87,786
94,266
108,675
96,092
108,133
114,492
101,776
109,136
100,011
117,420
101,550
106,619
103,334
113,116
87,518
75,951
109,142
85,592
92,561
89,858
122,499
90,505
89,405
77,539
136,604
93,071
875
156
90
1,158
376
25
20
16
284
413
1,652
129
258
2,903
-
Name
Bradley, N R
Bradshaw, G*
Bratina, S
Breckner, J*
Bredin, M B
Breitenstein, E A*
Bremner, P J*
Brennert, P*
Breure, C
Brideau, L D
Bridge, P C
Bridger, K R
Briscoe, R G
Brodziak, C A
Bromberger, T J
Bromley, M*
Brossard, J
Brown, A
Brown, C*
Brown, K L*
Brown, L
Brown, L
Brown, S*
Brown, T A
Browning, M
Broz, A G
Bruce, R J*
Bruckmann, P M
Brunton, L
Bryan, D C
Bryant, J A
Bryant, R W
Buchanan, A R
Buckham, C
Buckingham, T V
Budd, J
Buhr, H H*
Bullock, H*
Bunz, D W
Burch, A S
Burden, R W
Burnett, B A*
Burnett, J
Burns, J J
Burrero, A
Cadwallader, D J
Cahill, D F
Calderhead, P D*
Call, B J
Cameron, G L
Cameron, R S
Campbell, B
Campbell, B W
Campbell, D*
Campbell, D D
Campbell, D L*
Remuneration
Expenses
110,387
167,567
87,050
132,246
102,679
83,648
122,597
84,255
88,913
81,921
121,862
87,486
103,508
88,643
78,769
242,543
92,599
87,485
106,135
149,770
90,656
76,675
119,926
110,597
83,584
88,254
132,976
86,568
87,050
77,717
90,798
111,975
81,169
108,039
96,018
75,030
94,702
94,382
93,209
87,050
95,468
96,103
84,311
102,906
95,279
85,044
112,588
95,369
86,527
107,978
90,070
75,251
110,981
102,437
88,463
83,608
391
16
545
1,159
1,220
461
1,557
1,869
100
706
1,130
-
14
CITY OF VANCOUVER
Name
Campbell, D R
Campbell, I
Campbell, I
Campbell, K W
Campbell, M L
Campbell, S M
Canaday, M
Cao, Y
Cap, T N
Carley, N*
Carlson, J
Carr, D*
Carson, D J
Carter, S E.J.
Cartwright, R
Casanova, J C*
Cashato, A B
Catania, S
Caton, M B
Caton, M J
Cave, M R
Cavell, K L
Cerantola, M
Chamberland, J
Chan, A
Chan, C
Chan, D K*
Chan, K
Chan, M
Chan, P
Chan, S*
Chan, W
Chan, Y*
Chauo, P*
Chen, C
Chen, H
Chen, M
Chen, T
Chen, Y*
Cheng, A*
Cheng, G*
Cheng, K K
Cheng, P C.P.
Chera, S
Chernoff, R M
Cheung, L
Cheung, R W.H.*
Cheung, S
Chevrefils, M
Chew, S*
Chhina, R*
Chia, S F
Chiang, H S
Chila, S D
Chin, D*
Chin, M
Remuneration
Expenses
97,097
86,351
78,789
78,219
77,022
93,449
86,296
80,294
86,541
167,526
81,925
121,914
89,394
75,120
107,615
78,727
87,429
75,581
107,675
94,825
95,606
84,117
88,229
90,478
91,689
96,218
108,575
90,847
84,863
79,707
114,555
92,540
96,439
99,729
77,433
79,133
88,001
76,290
113,808
84,465
136,517
89,833
100,000
85,611
79,141
87,731
98,404
83,131
92,526
99,743
113,463
78,770
89,133
129,866
95,591
97,315
336
426
706
987
442
3,782
388
246
2,065
225
630
386
147
99
420
Name
Chirinian, A
Cho, E
Chohan, P
Chong, T
Choo, B*
Chorney, A B
Chorney, R M
Chou, W A*
Chow, A W*
Chow, J
Chow, K
Chow, L S Y*
Chow, R
Christie, D T
Christopherson, B
Chung, M
Chung, T
Clark, B G
Clark, E R
Clark, G C
Clark, K J*
Clarke, C
Clarke, C A
Clarke, M P
Clibbon, C J B
Clinaz, M S
Coelho, C
Coldicutt, A
Cole, D L*
Collett, J
Collins, D A
Collister, M
Colquhoun, W A
Conacher, D E
Conn, M R
Connell, F J*
Connelly, T
Cook, B
Cook, C M
Cooke, B
Cooper, I D
Cooper, K L*
Cooper, T G
Copeland, D D
Corbo, R
Coroliuc, J W
Coughlan, W J*
Coulson, M E
Coulson, R I
Coupland, A C
Courtney, J*
Cowan, B J
Cowdell, S
Cowx, J B
Cox, D E
Cox, W C*
Remuneration
Expenses
98,387
94,974
92,463
79,280
96,092
108,804
92,562
110,081
133,151
97,335
108,529
112,648
80,968
108,751
79,494
82,825
80,407
95,817
86,585
96,087
93,084
88,033
88,946
86,601
94,261
92,832
79,288
86,582
85,660
77,478
108,849
87,158
75,192
89,117
101,909
304,297
99,727
78,013
90,472
93,128
88,302
97,678
86,859
88,582
89,579
113,162
110,748
182,847
106,918
87,667
113,511
86,006
86,006
112,646
87,598
103,487
20
987
952
4,204
376
1,104
778
20
1,781
941
461
374
358
-
15
CITY OF VANCOUVER
Name
Coy, R A
Craven, R A
Creery, J
Cribdon, G L.
Critchlow, R R*
Crocker, C L
Crookes, P R
Crowe, B P*
Crudo, O F*
Crump, H W
Culbert, R
Cumberbirch, A W
Cumerlato, L L
Curry, L
Custodinho, J
Cvetkovic, Z*
Czech, R P
Czeppel, A
D'Agostini, M
Dahl, R
Dales, B A
Daminato, L L
Dang, S R
Darnell, B
Darrach, D
Davidson, B*
Davidson, D R
Davidson, S C
Davies, B
Davies, B
Davies, B R
Davies, S R
Dawkins, J E
Day, D L
Day, W
De Albuquerque, R A
De Castell, C*
De Hoop, J*
Deacon, R
Dean, A S
Deans, R C
Debeck, D B
Dediu, V*
Dee, T P
Deer, K
Degraaf, T T*
Delaurier, R
Delmar, P V*
Dennis, J A
Deo, M*
Der, K B.L.*
Der, R M
Desrochers, D F*
Desrochers, M*
Dessureault, S M
Devereaux, M
Remuneration
Expenses
91,148
89,788
80,881
78,302
126,714
82,759
75,614
154,221
113,962
99,083
89,334
76,863
88,544
79,813
77,080
108,684
111,993
91,503
109,053
81,577
87,777
78,134
92,487
86,315
75,181
88,779
89,598
89,020
82,561
75,479
108,023
87,616
89,386
98,568
87,734
88,509
111,896
139,960
85,061
80,283
80,886
98,624
96,666
87,486
89,656
107,014
86,577
88,577
110,494
123,173
99,042
108,443
131,366
120,459
84,848
75,002
356
3,382
1,607
864
3,600
25
1,851
3,470
40
1,808
2,193
388
609
161
1,603
630
-
Name
Devery, J
Dewith, F E*
Dhillon, N*
Di Nozzi, A*
Dick, B K
Dick, S G
Dickerson, D R
Dickie, D C
Dickson, E
Dickson, T
Didenko, D
Diewert, P
Difonzo, D
Dighton, S N
Dingwall, G A
Dirk, M
Ditchburn, G W
Dixon, I K
Dixon, R
Dixon, S C*
Djurkovic, D*
Do, T
Dobrovolny, J W*
Dobson, C G
Docherty, J A
Dodd, C*
Dodich, F A
Doge, P*
Doggett, S
Doherty, K
Doherty, R E
Doleman, D*
Donaldson, J T
Dong, L*
Dornan, K*
Dosange, M
Dosanjh, B
Dougans, S A
Downie, A M*
Dozzi, B
Drain, C*
Draper, J
Drescher, G T
Driedger, D J
Driessen Van Der Lieck, T*
Drinovz, A L
Drobot, D C
Drugge, C L
Dubbert, R E
Dubbert, R G
Dube, M*
Ducharme, D
Dudek, A
Duggan, A P*
Duifhuis, M
Dukay, C
Remuneration
Expenses
81,644
97,177
104,459
111,453
89,910
89,336
92,151
88,460
79,811
84,630
81,139
76,132
87,035
97,849
77,422
78,495
88,610
168,333
81,046
113,730
156,090
106,191
199,959
76,819
85,543
118,746
127,050
131,563
87,348
79,005
79,827
124,808
108,420
114,826
114,805
89,366
78,711
108,916
125,675
98,872
121,630
84,918
93,815
80,859
116,846
126,204
97,138
87,667
98,926
94,315
88,739
88,866
96,781
106,540
87,825
81,427
1,807
83
1,788
56
1,131
4,923
500
5,095
426
388
2,640
560
2,885
-
16
CITY OF VANCOUVER
Name
Dulko, R J
Duncan, A S
Duncan, S J
Dunderdale, S
Dunham, J B
Dunnet, A
Durand, D D
Durand, L
Durnford, J M*
Dyck, J P
Dyck, R G
Dyck, R I*
Dyck, S E P*
Dykes, T N
Easby, S K
Edge, C A
Edwards, C*
Edwards, S*
Eenkooren, R
Eidher, A
Ekman, K
Elford, D A
Elford, D R*
Elijah, J
Elliott, M E*
Elliott, N D
Elmslie, K
Eng, D
Eng, H*
Engineer, N
Engler, M D*
Enns, R D
Enright, D*
Erichsen, S
Errington, S L
Ervin, S
Esparo, D*
Essinger, P
Essinger, R
Esworthy, S E*
Etheridge, M A
Etheridge, M D
Evans, J*
Evans, J
Evans, J M
Evans, M R
Everall, S*
Eves, P K
Ewert, R D
Faber, A F
Fabiano, T
Fairbairn, D G
Falcade, R
Faloure, A
Fan, E TAI LOI
Fanthorpe, E
Remuneration
Expenses
83,759
95,805
112,353
82,503
100,688
93,839
96,480
76,479
102,955
86,119
81,597
117,572
98,218
89,791
86,006
87,551
132,962
163,610
78,146
85,488
87,229
80,373
104,279
76,345
125,797
91,891
103,241
108,205
95,339
75,263
147,243
76,308
86,028
88,277
105,495
79,920
109,157
88,177
80,045
107,354
103,286
108,829
154,171
89,328
86,193
95,459
106,540
78,558
109,211
118,341
77,278
86,145
76,921
87,173
78,687
85,260
1,071
987
754
1,130
1,456
881
4,801
2,227
280
600
2,797
695
1,330
1,028
Name
Fast, D B*
Fazekas, P*
Fei, W
Felker, P W
Felts, T J.W.
Fenwick, E
Ferdinandi, M E*
Ferguson, K D
Fergusson, J B*
Ferris, D
Ferris, K
Filice, E
Findlay, G M
Fitch, D
Flaherty, S*
Flanigan, M G*
Fleury, C
Floden, B M.*
Florko, R M
Foellmer, S
Ford, L*
Forss, W E*
Fortin, A
Foster, H G
Foster, J D*
Foster, K*
Fournier, A R
Fox, P L*
Francis, A B*
Franco, R
Frank, M
Franklin, B T
Fraser, K S*
Fraser, S J
Frew, M
Friesen, D J
Friesen, K
Froese, E A
Frost, G W
Fry, P A*
Fry, R*
Fu, H
Fuginski, D H
Fujioka, J
Fuller, R C
Fumich, J M
Fung, J Y Y*
Gabriel, R P
Gabrlik, R A
Gahan, C M
Gale, D*
Gallina, F
Gallo, S*
Ganchar, D C M
Gandha, A K*
Gannon, V L*
Remuneration
Expenses
108,168
107,810
94,287
100,643
89,572
87,239
93,365
89,635
93,010
91,174
88,737
78,479
81,710
101,723
129,259
201,300
79,191
81,694
94,403
110,993
112,577
81,932
83,014
101,069
128,180
107,293
87,775
92,510
164,732
77,593
91,800
122,418
106,328
86,249
86,582
106,634
91,147
113,299
85,392
82,243
96,743
80,571
108,577
77,235
105,583
107,868
106,847
126,737
85,438
81,238
109,753
75,506
89,774
79,338
93,634
98,549
388
102
40
365
1,274
248
3,086
773
699
213
469
388
99
128
17
CITY OF VANCOUVER
Name
Gant, B D
Gaos, D
Gardner, G
Garoff, R S
Garrison, D B.
Garry, A
Gatto, D
Gauthier, G J
Gayman, L R
Gelsvik, C E
Gemmill, K W
Gent, P T
Gerber, E
Gerhardt, S K
Gerow, A M*
Gerson, R D*
Ghuman, H S
Gibbs, P J
Gibson, M
Gibson, M P
Gijssen, J L
Gilchrist, W A
Gill, C K
Gill, D A
Gill, P*
Gill, S*
Gill, T T
Gillan, B D
Gillis, M J
Gilmore, S M
Gilmour, J G
Girard, T
Girard, T
Glover, B J
Glover, M
Glushko, R
Gobeil, P J
Gobillot, P J
Goddard, S J*
Godlonton, B D*
Goldsmith, S*
Gomes, E
Gonzaga, D J
Gonzaga, R
Goodfellow, D A
Gordon, H M*
Gordon, M L
Gormick, J
Gorseth, N
Gorska, A
Gottfried, N L
Gould, B C
Goulet, M
Granger, H*
Grant, D R
Grant, K K*
Remuneration
Expenses
108,582
100,727
86,190
108,464
98,100
85,204
93,738
92,524
94,836
89,681
95,115
94,002
155,284
109,425
89,979
87,153
90,127
92,148
85,687
98,991
107,053
91,610
85,895
89,636
94,942
102,168
77,203
81,798
89,456
90,479
75,235
90,261
75,887
104,532
106,976
80,281
76,862
100,075
107,294
124,072
102,022
101,249
81,912
87,003
86,446
96,092
110,144
87,254
84,118
102,059
128,612
109,206
87,479
153,877
75,102
91,608
75
560
3,510
588
-
Name
Grant, L
Graves, J L
Graves, L*
Gray, J T*
Gray, J W
Green, D R.C.
Green, M D
Greenberg, J M*
Greenwood, A G
Greenwood, J
Greer, J C*
Gregory, A D
Gregson, J E*
Greissel, M
Grewal, B G
Grierson, R E
Grill, A J*
Grimminck, P
Groenewegen, A
Grootendorst, E
Grubb, K A. E.
Guinn, D*
Guns, M
Gurney, M M
Gusic, B
Haaf, A
Haftner, K L
Hagiwara, R M*
Halbert, C D*
Haley, H
Hall, A
Hall, J H*
Hall, J R
Hall, P
Haller, B F
Hallgren, D
Halliday, D
Hamilton, R H*
Hamilton, T
Hammel, T E*
Hammond, M T
Hanes, J
Hanggi, F
Hansen, D L
Harder, D K*
Harding, B
Hart, T
Hartley, J R
Hartman, M*
Hartman, T*
Hartner, P J
Hartwell, H
Hartwell, J D*
Harvey, D
Harvey, I*
Harvey, S A
Remuneration
Expenses
75,963
87,986
81,620
80,115
90,135
91,458
92,735
155,284
94,999
88,058
122,711
99,794
90,439
86,843
83,552
98,452
155,887
86,497
90,628
89,399
116,559
128,459
90,569
94,635
86,984
92,285
112,256
113,921
103,846
94,260
78,296
132,599
77,505
79,002
88,440
88,556
90,897
104,421
84,117
134,300
86,787
77,775
80,901
84,545
103,741
128,652
79,223
86,582
107,354
152,084
101,221
87,158
79,646
87,667
127,993
86,041
328
1,932
600
186
395
9
2,293
504
889
3,014
75
52
1,915
10
-
18
CITY OF VANCOUVER
Name
Hasselfelt, K L
Hastings, K
Hastings, W S
Hatcher, M D
Havelaar, J
Hay, L E
Hay, R K*
Hayes, P A
Hayes, R J
Hayre, D
Hayward, S F*
Healy, S*
Heaney, S M*
Heaven, K A
Hebenton, R J
Hebert, T R
Heeps, D C*
Heeps, J D*
Heer, J
Hegedus, R S
Heikkila, J
Hein, S
Helm, S*
Henderson, D J
Hendrickson, S P
Henry, K A
Henry, M
Hensrud, C M
Heppner, T
Herbert, C M
Heriot, J J
Hersi, H A
Hesketh, R B
Heslop, M
Hesse, B C
Hickey, M N
Hickey, W*
Hicks, S B.P.*
Hiebert, G
Hiebert, K L
Higgins, D
Hii, Y
Hildebrand, D
Hildebrandt, E
Hildebrandt, L A
Hill, D*
Hilton, D W*
Hisey, P D
Hlushko, D P
Ho, F
Ho, J*
Hobbis, L
Hodges, G H*
Hoese, K T
Hoess, E*
Hollander, J R*
Remuneration
Expenses
94,894
87,895
115,020
92,436
89,467
87,050
109,106
79,419
84,226
87,118
155,284
108,168
107,354
129,958
122,596
93,211
97,764
113,463
94,586
90,180
82,203
108,906
135,731
94,309
86,509
84,530
88,064
86,412
87,226
91,520
75,528
76,954
85,397
81,958
89,352
90,835
75,320
105,251
91,225
109,445
89,512
82,616
108,924
98,913
88,506
184,002
128,993
77,033
111,024
79,946
132,349
88,030
110,353
116,040
85,705
96,766
291
325
2,720
75
2,280
909
588
154
68
280
1,182
498
150
683
-
Name
Hollier, R J
Holm, M*
Holmes, A
Honey, M
Horbulyk, M T
Horn, K
Horne, J*
Houser, D
Howe, E
Howes, T W
Hsieh, T T*
Hsu, P*
Huber, P E
Hudson, J D
Hui, T*
Hui, W
Hull, L J*
Humenny, S
Hunt, D W
Hunter, J C*
Huntley, J E*
Huntley, M J
Hurd, T C
Hurzin, W R
Husband, J W
Huska, T F
Hutch, D J*
Hutchinson, B W
Hutchinson, K
Hutchison, S
Huth, B A
Hutton, R G
Hwang, I
Iachetta, G
Iannacone, J*
Ibey, M*
Ichiiwa, S
Impey, P M*
Ingram, S M
Innes, R J
Irvine, M*
Irvine, R
Isaac, K M
Jackart, D C
Jackson, B J
Jackson, J T*
Jackson, O*
Jacobson, J R*
Jakubec, J
James, P
Jang, J
Jankovic, Z
Jansen, T
Janzen, A
Jeffery, P
Jenkins, J T
Remuneration
Expenses
113,492
83,713
87,022
78,534
108,072
83,600
108,168
79,478
87,158
88,925
112,492
115,984
93,933
117,173
122,489
80,198
104,434
88,825
106,060
165,602
96,092
101,798
81,338
83,435
90,959
87,494
122,489
90,139
75,016
79,209
81,123
76,111
79,810
80,830
89,977
115,320
81,050
260,919
90,390
80,577
124,854
85,618
88,349
104,417
81,504
132,246
161,437
96,932
85,095
81,755
78,754
95,412
81,494
96,740
83,503
97,063
210
56
376
7
809
5,130
470
364
1,620
700
933
3,324
320
723
182
1,291
-
19
CITY OF VANCOUVER
Name
Jenkins, R A
Jeske, K E*
Jessa, H H*
Jimenez, L V
Johal, S
John, M*
Johnson, B D
Johnson, D E
Johnson, P C*
Johnson, R F
Johnson, R J
Johnson, R T
Johnston, A
Johnston, S*
Johnston, W M*
Johnstone, T
Johnstone, T F
Joly, J A*
Jones, D
Jones, E*
Jones, G
Jongerden, H*
Jordan, B*
Jordan, R S
Josin, M
Joyce, B
Judd, P E*
Jung, C
Jung, D
Jung, D S
Jung, S F
Kadagies, T E
Kaila, A
Kaim, J P*
Kainth, H
Kalyniuk, K D
Kaminski, I D
Kane, M
Kapoor, S*
Karlsson, P S*
Karwat, M
Kasper, J A
Kassam, N S*
Kassay, K V
Katanchik, S T
Katsaris, G*
Kawaza, N P*
Keates, R J
Keays, J*
Keeler, G
Keeler, J M
Keen, G W
Kelland, S M
Kellner, B W
Kelly, B
Kelly, L C M*
Remuneration
Expenses
80,375
120,964
109,912
76,736
79,380
108,794
105,281
88,063
94,698
105,164
94,847
84,358
89,159
256,783
170,773
86,483
99,146
113,628
88,865
122,381
81,347
127,099
154,104
109,646
92,517
85,194
240,039
80,858
86,235
87,287
82,405
107,654
76,682
136,242
76,378
80,132
75,931
89,127
93,571
163,031
84,235
105,033
118,321
90,358
101,809
94,647
111,755
101,341
110,910
82,671
86,044
75,192
79,533
91,666
82,458
97,873
65
706
444
144
3,391
1,686
974
125
90
3,471
100
1,390
170
404
1,114
150
310
-
Name
Kemp, L*
Kendall, P N
Kennedy, K*
Kennedy, T P
Kennedy, T S
Kennedy, T T
Kennett, B
Kenny, R W*
Kerr, S A
Kielan, T
Kiem, J
Kiley, E G
Killacky, G
Killam, T A
Kim, K
Kinahan, C M
King, D B*
King, R J
Kinghorn, D L
Kirby, D C*
Kirincic, S L
Kirk, A L
Kiselbach, P R
Kitchener, R G
Kitt, S A
Klassen, S
Klein, A*
Klein, R A
Kleindienst, K
Klemionek, B
Klimchuk, D J*
Kloosterboer, J
Knapp, N E
Knoll, M J
Ko, A
Kobelka, A W
Kochan, W*
Kohli, R*
Kolbuch, K
Kolk, J
Kolsrud, J M
Konowalchuk, W L*
Kordmahalleh, M*
Kormosi, T J
Korpan, S*
Korstrom, D
Kosmak, M*
Kovacic, S
Kraft, G P
Kraynyk, D W
Krezan, B*
Krsteva, E
Krueger, G A*
Krueger, P W
Kuechler, W
Kuhlmann, T 0
Remuneration
Expenses
107,222
81,401
108,729
99,989
93,534
104,725
81,739
86,032
98,497
88,987
94,715
77,500
101,338
107,694
78,183
156,139
96,092
80,630
93,517
112,276
80,908
112,153
81,404
90,969
87,900
87,831
149,829
87,253
90,797
89,640
108,353
96,792
104,562
76,670
79,296
87,050
101,968
96,566
97,439
78,216
96,483
114,144
96,092
85,050
108,137
84,397
104,236
86,110
88,800
90,852
155,248
96,075
132,246
87,063
75,468
94,889
974
1,419
231
416
196
80
388
846
1,671
1,028
430
200
2,318
1,773
269
20
CITY OF VANCOUVER
Name
Kumar, S*
Kuramoto, R
Kuramoto, R J
Kuran, P*
Kursar, R A
Kuva, L
Kuzmanoska, B
Kuznik, J*
Kwan, L
Kwok, K*
Kyllo, R G*
Laberge, D J
Laclaire, L L*
Ladbrook, W D
Lafortune, P*
Lagreca, J
Laidlaw, D
Laisanitselikul, V
Laleune, S P*
Lalonde, N*
Lam, M L*
Lamont, F R
Landels, B A*
Landles, R
Langley, M
Langley, R A*
Langmead, S E
Lanser, D J
Lanthier, C R
Lao, H T
Lappi, T H
Latimer, T
Latta, J P
Lau, C S Y
Lau, J T*
Lau, K M*
Lau, N
Lauzon, R
Lavieri, L E*
Lavine, V
Law, A H*
Law, M*
Lawrence, C N
Lax, L
Laxton, R
Lay, J
Le, H
Lealess, W H
Leblanc, R*
Ledo, G*
Lee, A
Lee, A E
Lee, C
Lee, C K
Lee, C W
Lee, D
Remuneration
Expenses
96,566
79,133
78,280
181,714
90,597
83,517
80,966
104,302
97,700
115,503
95,095
115,210
146,548
85,794
91,017
82,654
76,607
75,569
161,192
95,008
86,454
104,583
103,487
87,878
75,450
105,034
75,062
109,144
90,132
81,122
104,226
86,542
89,113
87,971
113,511
106,887
81,459
86,949
93,385
75,234
91,597
113,034
76,750
80,840
80,075
86,163
75,693
108,804
150,410
92,430
94,261
82,556
83,678
102,238
80,973
75,314
297
893
1,221
525
656
1,218
234
2,661
159
-
Name
Lee, E*
Lee, G K*
Lee, M
Lee, M
Lee, N
Lee, S*
Lees, K A
Leffler, E G*
Lehwald, E A
Leibel, B B
Lemckert, J R*
Lemire, M
Lemire, N
Leopold, D
Lepard, K V*
Lepore, O S*
Lessard, S
Letendre, D E*
Letourneau, L*
Letourneau, S M
Letourneux, F*
Leung, B
Leung, D*
Leung, D E
Leupen, R H
Leuszler, N A
Levitt, K R*
Lewis, A
Li, D*
Li, J
Li, M*
Liang, K*
Liljefors, Y*
Lin, C Y
Linehan, M M
Ling, A*
Lintunen, L*
Lipinski, M D
Litrell, A
Livingstone, G A
Llagas, J
Lloyd, J T*
Lockey, J
Logan, J J
Logan, S
Lojstrup, S*
Lomas, M D
Loney, E
Lossing, L
Louie, A
Louie, D L
Louie, G
Loverin, D
Lowe, L L*
Lowes, G A
Lowood, J
Remuneration
Expenses
180,141
96,092
113,242
87,862
86,881
96,103
90,476
112,892
91,777
91,414
92,312
91,646
84,811
86,163
148,943
76,269
88,513
106,615
104,318
109,499
158,208
85,483
93,059
78,110
89,816
121,513
153,494
88,750
155,284
79,718
110,687
216,502
168,302
92,059
95,099
103,467
132,246
78,431
85,355
107,180
75,596
106,301
88,824
94,583
75,941
114,210
108,452
82,677
86,159
77,623
82,592
86,970
87,657
113,563
106,085
76,378
4,241
987
4,470
150
890
104
1,076
388
987
404
461
974
414
21
CITY OF VANCOUVER
Name
Lu, A*
Lubiw, N*
Lucas, T
Lui, E
Luis, A C*
Lummis, L
Lund, J A
Lundberg, D*
Luongo, A*
Lyons, D R
Ma, R*
MacAulay, C M.
MacDonald, C D
MacDonald, D G*
MacDonald, H
MacDonald, R*
MacDonald, R G
MacFarlane, G G
MacFie, D G
MacGillivray, B G
MacHielse, H*
MacInnes, J I
MacIntyre, J
MacIver, J S
MacK, T K*
MacKenzie, J*
MacKenzie, K C*
MacKenzie, W
MacKichan, S
MacKie, D E
MacKie, I N
MacKie, K A
MacKinnon, G I
MacLean, J*
MacLeod, T M
MacPhee, I
Madigan, J T*
Maffei, D C
Magbitang Jr., M C
Magee, M*
Magnusson, K*
Maguire, K J*
Mah, B
Mahpour, H
Main, K R
Malcom, J
Malesan, M*
Manarin, D J*
Mannella, J
Manning, B*
Manning, R A
Mantei, J A
Manyk, B
Marchand, M*
Marineau, G S
Marino, J A*
Remuneration
Expenses
113,511
108,423
91,883
78,646
111,109
94,133
94,206
104,907
147,744
89,833
106,828
86,963
108,199
99,842
81,599
94,647
127,266
107,509
89,864
88,933
91,881
98,977
81,074
86,345
121,791
140,482
124,137
94,285
88,168
89,753
89,267
77,946
86,267
93,365
87,197
76,355
98,941
90,324
75,645
121,106
154,500
97,514
83,389
79,847
92,509
88,285
111,205
117,142
77,352
133,203
100,023
109,893
86,994
108,168
93,006
129,940
1,028
787
974
202
2,351
3,234
818
404
17,651
280
129
2,019
1,107
130
Name
Mark, J H*
Markovic, Z G*
Marohn, G K*
Maron, H B*
Marrocco, A
Marsh, C*
Martin, A H
Martin, D P
Martin, F*
Martin, M
Martin, R F
Masangane, S
Maskall, W M
Mason, C C
Massey, C R
Masters, C L
Matharu, U*
Matricardi, C
Mattarollo, S
Matthes, P A
Matthews, L*
Mattu, M H
Mau, W*
Mauboules, C
Maunsell, W D
Mawani, F
Maxwell, G
Mazurek, R M
McCaffrey, M L*
McCall, G*
McCallum, R J
McCash, M
McClelland, D K
McConnell, K J*
McDermott, J*
McDiarmid, M
McDonald, G*
McDonald, M*
McDonald, R G
McGee, M*
McGill, M H
McGillivray, I
McGillivray, L
McGowan, B D
McGregor, M J*
McHattie, I C
McHugh, P
McIntyre, C L
McIntyre, I G
McKay, D
McKearney, J R*
McKellar, M W
McKeown, P J
McKibben, S*
McKimm, C*
McKinnon, M H
Remuneration
Expenses
128,559
106,882
118,449
108,204
80,685
131,582
80,602
99,710
82,866
86,050
89,880
77,159
80,685
87,842
90,063
95,099
109,618
77,018
84,300
100,770
106,540
104,547
107,037
106,276
103,550
76,325
86,218
114,422
94,430
100,532
96,452
87,103
117,345
108,168
91,609
86,006
94,503
174,360
100,769
78,866
106,897
87,376
77,989
86,261
95,620
87,671
87,131
109,106
104,638
88,595
209,321
102,155
88,975
94,674
101,407
96,320
1,213
90
495
168
1,064
398
2,713
655
1,427
2,677
388
709
280
2,572
6,081
-
22
CITY OF VANCOUVER
Name
McKinnon, R A
McKinnon, R L
McLean, A D
McLellan, D*
McLellan, M A*
McLennan, R*
McLeod, B
McLeod, J D
McMacKon, C
McNab, C B*
McNaney, K C*
McNeill, Y
McNeilly, E J*
McNutt, R
McPhillips, S
McQuarrie, J
McTaggart, S K*
Medland, C E*
Meers, D A
Megaro, G
Mehroke, N S*
Mehta, J
Mele, S
Melten, P F*
Merchant, G*
Merrill, C
Mervin, G C
Messel, S*
Messenger, C A
Messenger, D R
Meszaros, M Z*
Methorst, H
Meyer, A
Middlemass, C*
Middleton, S
Mildenberger, N
Miles, T R J*
Millar, S T
Miller, D M
Miller, D T
Miller, G S
Miller, M A
Miller, M A
Miller, M J
Miller, P
Mills, N*
Mills, T
Mineer, J
Minton, R W
Mital, E*
Mitchell, D
Mitchell, J
Mobbs, L*
Moberg, D A
Mocharski, M R
Mochizuki, G E*
Remuneration
Expenses
108,251
80,506
96,014
258,261
91,378
108,982
78,422
77,029
91,610
113,511
125,481
96,547
108,168
87,902
87,070
89,621
107,701
130,205
95,120
79,533
104,340
76,425
81,706
126,623
122,583
85,308
99,653
96,580
94,794
104,833
113,636
81,464
84,552
108,161
80,576
83,738
105,491
88,803
82,840
107,912
96,024
90,526
79,133
79,073
102,728
112,656
76,479
79,909
106,190
113,049
81,754
77,492
122,752
100,565
81,393
96,092
4,623
388
997
987
476
376
3,705
820
365
666
1,170
398
503
1,213
743
2,567
2,416
-
Name
Mochrie, P R*
Modicamore, R
Molaro, A
Monroe, G K
Mooney, R I*
Moore, D*
Moore, D J
Moore, P M
Moore, T D
Moreau, J
Moreau, J C
Morgan, D
Morgan, D
Morgan, J A
Morgan, J L*
Mori, F B
Morin, G*
Morin, P A
Morishita, K S
Morris, V J
Morrison, E T
Morrison, G S
Morrison, J L*
Morrison, J M
Morrison, S G
Mortimer, J S
Morzaria, S*
Moscovich, R
Mosher, H E*
Mosher, S
Moshier, P*
Motokado, G
Mudrovcic, M
Mueske, D G
Muir, M
Muirhead, T G*
Mulcahy, J
Mulder, C C
Mulji, K*
Mulligan, R
Munro, K A*
Murphy, D H*
Murphy, D H
Murphy, G
Murphy, P
Murray, B R
Murray, F W
Murray, G*
Murray, W R
Murru, D
Murton, B J
Mustapic, D M
Naiman, R G*
Naklicki, A*
Nanji, K*
Naughty, R
Remuneration
Expenses
203,157
81,358
132,738
76,002
103,960
112,201
113,292
90,840
97,534
76,186
84,589
94,575
83,379
85,864
108,168
80,109
85,668
102,685
100,139
109,061
89,547
124,461
116,841
81,969
76,068
89,143
96,092
81,115
96,249
87,350
96,092
87,039
88,439
80,685
86,726
114,011
92,005
89,645
87,271
105,501
138,682
139,488
87,775
91,720
95,836
89,378
79,497
155,284
90,682
89,387
95,998
81,754
77,556
254,845
106,540
88,019
150
269
890
1,581
188
1,808
624
766
700
376
594
106
609
423
308
987
-
23
CITY OF VANCOUVER
Name
Naundorf, D
Navratil, M A
Navratil, P D*
Naylor, M E
Neal, P
Neale, B
Neale, J
Neault, M D
Nelson, A D
Nelson, J*
Nelson, K R
Neumeyer, P
Newirth, R*
Newman, A
Newman, C
Newson, B
Newstead, D R*
Ng Iii, A*
Ng, L
Ng, L
Ng, T C*
Ng, W
Ng, W
Ng, W
Nguyen, K T C
Nguyen, V V*
Nichols, D G
Nichols, L T
Nicholson, J
Nicholson, P
Nicholson, W
Nickerson, A*
Nicol, S C
Nicol, W L
Nielson, G
Nikiforuk, C*
Nikolai, T A
Nikolic, S
Nilsson, B L
Nitychoruk, M
Noble, C A*
Noga, S V
Noke-Smith, A C
Normann, H F*
Norrie, A S
Novak, B W
Novak, R*
Nowlan, P J
Nybo, R P*
Nygard, G R
Nyhaug, T P
Oberg, G S*
Oehlschlager, C K*
Ogden, M R
O'Halloran, D
O'Krafka, N*
Remuneration
Expenses
95,672
96,296
162,034
109,863
87,339
86,936
88,312
86,298
90,159
82,638
105,904
99,391
153,757
84,735
86,764
105,504
96,129
132,255
78,108
76,378
107,354
82,068
81,072
79,185
87,128
111,802
99,433
87,673
87,755
88,987
87,722
113,572
88,269
104,121
89,644
112,944
122,977
90,869
87,513
83,706
113,588
108,616
79,061
134,810
94,105
104,914
112,182
95,420
104,500
104,464
100,316
95,370
199,959
87,849
86,437
132,663
3,450
404
25
3,929
398
890
3,526
1,750
778
15
890
Name
Olar, J W
Oldfield, T B
O'Leary, J E F
Oljaca, D
Olsen, A*
Olsen, R B
O'Neill, J
Oppenlander, D W
O'Shea, A
O'Sullivan, D
Oudijn, W P*
Oystensen, J J*
Paar, V R
Paccani, V
Page, T A
Palm, P M
Palmer, B R*
Palmer, J
Palmer, R A
Pander, S*
Pangalia, S
Parker, D*
Parker, P D
Parkin, B*
Parkin, D W*
Parno, D A
Parr, J
Pasin, J
Pask, A S
Pathal, G S
Patocka, J
Paton, J A
Patrao, A V
Patzke, M
Paulson, M R
Pavananthan, K*
Pawelchak, F J
Pawlak, C N
Payne, K
Peacock, P A
Pearce, B L*
Pearson, R M
Pease, V
Pecarski, R
Peck, T
Peddle, D W
Peet, B G
Penney, M*
Penny, B*
Peppin, M
Pereira, D
Pereira, W
Perkins, E G
Perodie, J
Persaud, M H
Peskett, R
Remuneration
Expenses
95,192
89,799
81,014
76,058
107,180
108,109
77,237
90,486
82,247
88,430
126,360
78,939
87,271
80,326
91,736
97,810
104,717
85,172
86,218
132,424
85,220
93,093
112,673
168,461
107,428
109,710
94,632
82,320
94,970
82,033
77,129
87,782
83,752
87,226
103,774
117,901
79,648
89,943
96,445
93,814
129,466
107,405
80,818
106,998
86,622
76,268
84,567
80,036
138,361
95,195
87,859
101,051
75,195
86,890
84,840
88,189
1,002
715
398
699
948
386
2,031
56
1,872
498
666
2,012
73
518
90
987
-
24
CITY OF VANCOUVER
Name
Peskett, R C
Peterson, D R*
Peterson, T R
Petticrew, H
Pezzolesi, J
Pfoh, R E
Phillipps, D E
Phillips, D
Phillips, D E
Phillips, J
Phillips, M*
Piccoli, D M
Piccolo, D
Pickens, R R C*
Pickering, J N
Pickett, E
Pickett, I
Pidcock, C
Pierlot, R W*
Pighin, D G
Pilas, K
Pitre-Hayes, A*
Pizzolato, L A
Planinsic, J
Plecas, R J
Polonio, M A
Pope, D A*
Postlethwaite, C W
Potter, C
Potter, T R
Potter, V*
Pottinger, G H*
Powell, R
Power, A T
Prescott, L*
Preston, P
Pricope, I
Primerano, M B
Procyshyn, P H*
Prosken, B*
Pruniak, J
Pucci, P
Pughe, D W
Pugliese, D
Pugsley, B J
Pulgar, A
Purchas, M W
Pye, M*
Qi, W*
Quan, N
Quan, V D*
Quayle, B T*
Quennell, B
Quigley, T*
Quigley, T
Quilty, G J
Remuneration
Expenses
89,203
80,875
90,971
85,393
82,666
97,474
119,507
88,488
106,292
89,524
108,238
82,146
87,365
103,830
152,899
94,731
81,179
87,207
136,990
86,787
87,837
139,056
82,251
75,056
111,616
89,315
119,021
84,225
90,433
88,844
148,169
96,172
87,587
88,139
111,768
79,811
88,640
95,511
130,297
194,700
84,964
75,126
99,472
78,258
108,129
75,827
90,865
123,260
98,246
77,003
106,579
161,132
88,242
93,289
92,315
94,038
182
747
524
1,162
150
60
1,770
240
106
1,129
-
Name
Quinn, B S*
Radakovich, M*
Rai, H
Ramogida, S F
Ramslie, G D*
Randall, B G
Randhawa, P S.
Raposo, J
Rawsthorne, D M*
Reagh, K C
Rear, T L
Reddy, A
Reed, M R
Reed, P
Reiffer, D G
Reimer, J W
Reisen, E G
Renning, R D
Renville, R R
Reyes, D T
Rice, M D
Richards, J A
Richmond, S
Richter, J
Rickard, D
Ridington, J P
Riebe, J*
Rintoul, S A*
Rivet, S
Robbins, J*
Roberts, A T
Roberts, G P
Roberts, L E
Roberts, S A*
Robertson, C
Robertson, D
Robertson, D
Robertson, D E*
Robertson, D R
Robinson, D*
Robinson, D
Robinson, K
Rockey, M W*
Roddis, M J
Roder, G G
Rodrigues, G D
Roman, P
Romaniuk, D S
Romanowski, R H
Romses, A
Ronalds, L
Roos, J M*
Root, S
Rosenlund, D J
Rosenlund, R R
Ross, A*
Remuneration
Expenses
124,027
95,369
84,946
77,647
123,254
86,616
80,829
79,135
107,354
77,884
85,493
86,099
81,754
107,799
108,944
106,248
89,287
107,903
91,846
78,156
98,110
76,198
86,171
78,299
88,274
104,455
113,511
82,243
89,611
110,165
121,619
80,407
88,163
103,530
95,412
108,632
85,908
107,436
87,381
128,148
89,154
95,729
96,092
95,413
112,304
99,839
78,314
81,243
104,587
75,408
93,637
99,743
87,797
99,914
98,175
124,833
2,395
851
1,560
1,012
358
941
395
200
226
842
987
255
248
12
25
CITY OF VANCOUVER
Name
Ross, D L
Ross, D R
Ross, J N.
Ross, S A
Rosychuk, M S
Roth, H D
Rousseau, S*
Rowley, W J
Rumm, D
Ruocco, A V*
Rusticus, M R
Ryan, A J
Ryan, P*
Ryce, T J*
Ryckborst, J
Rycroft, L
Ryskie, G A
Sagarbarria, J
Sagert, T J
Salar-Arefi, Y
Salas, R G
Sales, A P
Sampert, D R
Sandberg, K
Sandhu, B
Sandhu, C
Sandhu, G*
Santema, A N
Santorelli, V*
Santos, J*
Savage, E
Savage, M
Scarlett, T
Schenderling, R P
Scherban, J J*
Scheu, M A
Schmidt, F
Schnarr, P A
Schoeffel, K
Schouls, M*
Schwark, M*
Scollard, T*
Scott, A
Scott, B A*
Scott, D S
Scott, K J
Sears, B J
Sears, K
Seggie, M D
Seifert, W D
Sellers, G L*
Senghera, B*
Sereda, G E
Sereda, M J
Seto, E K*
Sever, D M
Remuneration
Expenses
79,062
108,332
95,305
105,876
87,076
107,480
90,011
86,716
89,278
111,551
88,157
86,929
128,185
111,947
88,219
83,179
110,302
76,894
77,099
85,679
89,542
86,011
91,649
88,091
75,013
86,535
105,093
81,630
112,650
113,511
77,848
87,576
88,426
87,481
112,803
99,548
89,953
102,271
94,809
107,042
130,328
142,580
89,583
102,813
92,339
86,896
107,048
89,197
108,114
87,158
96,092
108,288
77,213
107,086
96,285
99,084
778
174
666
560
1,159
414
1,299
2,489
887
420
560
386
-
Name
Sew, B M
Shalist, J
Shamess, A
Shannon, M
Shaw, A B
Shearer, K
Sheasby, P
Sheehan, L*
Sheel, J*
Shepherd, D B
Sheppard, J
Shergill, M
Shield, K*
Shield, M
Shier, C*
Shillito, M H*
Shirley, D
Shong, D G
Short, D*
Short, J
Siddall, S*
Sidhu, G
Sidwell, A*
Siggers, K W
Sihota, P S
Sikolya, N
Silva, O*
Simonson, B J
Sinasac, C E
Sinclair, A C
Singh, S*
Skawski, L E*
Skene, R*
Skov, J
Skrepnik, V
Slade, B
Slykerman, D A
Smith, B R
Smith, D A
Smith, D C*
Smith, E*
Smith, G J
Smith, J
Smith, M J
Smith, S M*
Snadel, J*
Snider, J D
Snitz, A
So, D*
So, M
Sobejko, J*
Soglo, M P
Sojka, A S
Soleimani, M*
Somerville, G*
Sommer, P
Remuneration
Expenses
95,286
87,873
115,770
85,206
92,307
103,749
88,506
82,639
107,354
80,109
85,674
75,439
105,602
79,765
95,717
141,744
92,561
93,203
98,370
90,942
77,236
88,561
114,090
95,244
89,593
81,819
132,246
124,697
87,930
97,147
186,105
82,866
114,815
75,468
86,973
87,209
81,544
86,049
82,703
136,224
141,849
88,385
82,874
90,314
95,137
99,511
113,213
75,733
106,546
76,525
108,168
113,771
103,132
87,433
96,483
89,237
200
210
4,014
656
2,537
1,259
2,676
4,104
429
1,603
1,514
2,251
1,291
1,376
388
1,663
-
26
CITY OF VANCOUVER
Name
Soni, H
Soulliere, T W*
Sovdat, S
Sovdi, H L
Spangberg, G K
Spargo, B R
Specht, M*
Sproston, S
St. Michel, P
Stabler, R W*
Stadnek, C
Standerwick, J P
Standeven, J M*
Stanford, C D
Starritt, A P
Steele, B
Steele, P W
Steele, R
Steer, M*
Steer, M
Steglich, N*
Stephen, B F*
Stephenson, S
Stevens, D*
Stevens, D J
Stevens, J*
Stewart, K
Stewart, M*
Stewart, R
Stewart, W*
Stolp, R
Stoneson, S
Storer, P*
Straka, A
Stratton, N*
Strebe, D E
Stroup, D M
Struthers, T
Stubbs, J N*
Styles, A G
Suen, H K
Sugie, L K
Sukul, B M
Sunshine, M G*
Sutherland, C H
Suveges, L
Suzuki, K M
Suzuki, K T
Swain, D P*
Swantje, E
Sydenham, D P*
Sziklai, L*
Tabata, W
Tack, D*
Tam, W M*
Tammen, M V
Remuneration
Expenses
90,248
151,442
92,564
87,437
87,158
86,218
122,233
81,284
110,712
100,541
91,895
84,518
131,606
114,244
85,501
84,361
100,515
88,067
130,276
89,479
79,561
108,657
88,537
119,142
102,439
83,864
80,347
113,511
89,360
113,144
97,636
88,395
106,178
86,623
179,389
90,189
100,113
83,623
207,775
99,983
81,998
80,652
88,838
84,913
77,833
76,819
106,058
99,527
96,092
88,017
119,468
191,725
90,240
95,188
95,008
108,465
77
238
2,968
416
2,182
36
388
3,856
414
90
769
476
-
Name
Tang, G
Taylor, D*
Teasley, J A.
Tebbutt, B S
Tejani, N*
Tessier, J
The, R*
Thibodeau, D K
Thomas, A L
Thomas, S
Thompson, A
Thompson, C
Thornley, A
Tierney, D
Tilt, M H*
Timms, A J
Todd, B C*
Toderian, B
Tolnai, D J
Tolusso, A V
Toma, A*
Tomkins, J
Tomyk, K
Tong, J M
Tookey, M R
Topping, M
Topping, S
Tosa, Y
Toy, B*
Traer, R*
Traviss, R
Trenter, P A
Trinh, P
Trott, K A
Tudge, J J
Tung, E
Turner, S
Turner, S D.
Tuttle, R
Twa, J S*
Twarog, G
Tweedie, M B
Twemlow, C J
Tyers, S
Uldall-Ekman, M
Underwood, C*
Underwood, P S
Urekar, L
Ussher, O
Uyeyama, W K*
Vaisbord, P
Van Acken, R
Van Balkom, D M*
Van Duynhoven, C J
Van Fraassen, B*
Van Horn, D M
Remuneration
Expenses
83,587
114,072
77,273
108,699
95,008
87,472
89,115
109,034
103,042
76,694
87,229
91,478
75,667
97,507
97,899
75,737
110,269
126,037
79,633
99,031
106,098
77,622
98,084
81,754
106,312
80,737
83,541
85,454
153,086
90,055
79,201
124,793
82,097
86,799
87,211
76,679
89,275
87,498
86,110
155,775
115,249
84,396
80,367
91,998
75,167
142,014
122,219
87,797
87,280
96,243
95,304
95,922
132,925
108,045
95,108
91,372
2,621
442
778
393
404
306
404
85
1,300
1,232
388
1,031
205
-
27
CITY OF VANCOUVER
Name
Van Kemenade, I*
Van Laare, N G
Vanasse, M*
Vandekerckhove, G
Vanderpas, J C*
Varga, M
Varn, H*
Vashisht, S*
Vass, M*
Vaughan, T
Veer, R D
Verappan, D
Vernooy, M P
Veuger, D A
Viani, A
Villamil, J
Vincent, C H
Virji, S*
Virtue, N M
Visintin, L
Vistaunet, B*
Volpe, L A
Von Minden, M E
Voth, V
Wace, G E
Wager, A R
Wagner, D J
Waher, K T
Walker, B
Walker, G D
Walker, J
Walker, K L
Wallace, G M
Wallace, S*
Wallack, D F*
Wallinger, K N
Walton, T A*
Wan, K*
Wang, C
Wang, C
Wang, Q
Wanklin, T
Ward, S
Warkentin, J W*
Warner, P
Warnock, R C
Warwick, R
Watson, M G
Watson, R S
Watson, S C
Watson, S D
Watts, M H*
Weaving, J P
Weber, P W
Webster, G
Weeks, R
Remuneration
Expenses
149,368
95,887
113,858
77,939
93,365
85,759
107,354
95,040
102,425
91,074
88,799
115,335
95,326
89,559
83,370
85,876
76,873
82,220
75,070
76,447
104,277
80,685
103,206
78,489
101,221
85,318
105,975
75,614
85,039
87,667
91,046
79,707
88,013
155,248
127,636
90,257
140,523
112,919
97,579
82,627
81,162
95,456
89,779
93,365
97,568
111,399
82,053
104,811
91,434
92,870
78,779
108,168
77,127
76,855
75,660
86,434
1,416
83
987
162
15
90
376
1,300
185
818
739
199
392
512
-
Name
Wei, J*
Weidner, H G
Wellington, T
Welman, M*
Werner, R R
Westerman, D
Westgate, J B
Westmacott, E*
Whincup, M
White, A R
White, F E
White, W B*
Whitehead, A G*
Whitehead, J T*
Whiting, B
Whittier, D*
Whitty, E*
Wieler, H
Wier, T J*
Wightman, M B*
Wiley, D
Wilgosh, J
Wilkinson, J P*
Williams, D*
Williams, E S
Williams, G L
Williams, J C*
Williams, R*
Williams, R J
Williamson, G L
Wilson, A R
Wilson, D*
Wilson, D A
Wilson, D E
Wilson, G*
Wilson, G A
Wilson, K J
Wilson, M
Wilson, R P
Wingert, C
Witt, B K
Wiwchar, J
Woff, J G*
Wojcik, K
Wold, B
Won, C
Wong, A
Wong, A H*
Wong, A S
Wong, B*
Wong, B
Wong, C*
Wong, D*
Wong, F L*
Wong, G R
Wong, K
Remuneration
Expenses
99,162
109,330
86,876
155,819
89,414
82,376
88,289
122,836
87,368
104,100
75,979
94,899
96,092
94,227
87,050
112,229
112,229
106,480
79,615
181,114
80,730
83,118
131,538
75,148
77,610
86,582
132,267
183,358
95,724
110,431
89,213
130,326
109,178
124,743
116,593
88,204
109,903
86,961
86,690
91,021
78,872
81,591
108,044
77,949
94,731
88,575
75,088
96,092
79,970
102,870
81,620
96,092
107,094
94,678
91,431
93,980
52
1,159
175
987
2,089
80
5,555
1,417
457
818
180
2,909
2,471
388
159
40
1,742
-
28
CITY OF VANCOUVER
Name
Wong, K N
Wong, P M*
Wong, S
Woo, H
Wood, B*
Wood, D*
Wood, G P
Wood, J
Wood, S
Wotherspoon, P
Woyce, L
Wray, B A
Wright, G*
Wu, H
Xian, Q
Xu, C
Yackel, A B
Yang, H W
Yaremy, J W
Yarych, T
Yates, M
Yee, A
Yee, J T S
Yee, K
Yee, L*
Yeomans, R*
Remuneration
Expenses
87,122
113,463
90,218
98,203
106,540
126,875
89,121
98,073
88,663
75,623
76,455
98,324
95,933
80,945
80,014
82,212
90,096
80,957
100,457
89,221
83,682
92,681
83,116
127,695
96,439
126,829
1,603
957
103
2,652
296
987
728
-
Name
Young, B A
Young, C
Young, J T*
Young, S W
Yuen, O
Zacharias, A J*
Zacharuk, J P
Zacharuk, M J
Zagar, A M
Zahar, S E
Zak, M C*
Zandbergen, M
Zawada, A N
Zelter, C T*
Zokol, N M
Zoney, J
Zoppa, K T.E.
Zupan, M*
Zupan, M W
Total
Under $75,000
GRAND TOTAL
Remuneration
Expenses
89,238
108,627
128,972
100,292
87,811
132,257
106,637
108,805
94,617
87,158
131,073
77,302
94,603
166,454
103,240
81,162
89,371
118,066
82,083
2,050
2,617
1,542
974
2,305
325
435
-
$ 180,787,898
$ 485,061
226,581,455
128.445
$ 407,369,353
$ 613,506
*In 2012, the City implemented policy changes to reduce the City’s payroll liability associated with the deferral of earned time benefits
from year to year. The changes to exempt employee payroll benefits related to sick leave gratuity and vacation are as follows:
1. Gratuity and deferred vacation banks accumulated to December 31, 2011 were frozen at the value as at December 31,
2011. Employees have the option to request payout of all or a portion of these banks.
2. Gratuity days earned in and after 2011 are no longer be banked, and are paid out in the first quarter of the following year.
The 2012 remuneration of 540 exempt employees include these payouts in addition to their regular salary. The payout amounts
ranged from $280 to $98,000 with an average payout of $5,000.
29
REMUNERATION – EXPLANATION OF VARIANCE
CITY OF VANCOUVER
The variance between the remuneration schedule and the salaries and benefit expenses reported in
the consolidated financial statements of the City are attributable to a number of factors including:
 the remuneration schedules are based on actual payments made in the year (including
payouts of vacation, gratuity, overtime banks) whereas the financial statement figure is
determined on an accrual basis,
 the remuneration schedules exclude the Vancouver Police department,
 the remuneration includes taxable benefits which are recorded at full cost in the financial
statements and includes items such as parking, leased vehicles and medical benefits.
30
SEVERANCE AGREEMENTS
CITY OF VANCOUVER
Number of Agreements
Equivalent Number of
Gross Monthly Salary
15
1.25 to 19
Prepared under Financial Regulation Schedule 1, Section 6 (7)
31
CITY OF VANCOUVER
This page is intentionally blank.
32
SCHEDULE OF PAYMENTS
TO SUPPLIERS OF
GOODS AND SERVICES
(OVER $25,000)




CITY OF VANCOUVER
VANCOUVER BOARD OF PARKS AND RECREATION
VANCOUVER POLICE BOARD
PREPARED UNDER THE FINANCIAL INFORMATION REGULATION
SCHEDULE 1, SECTION 7 (1)
33
101 West Hastings Holding Ltd
$ 1,067,575
3M Canada Co.
1,499,628
4Refuel Canada LP
624,464
4th Utility Inc
92,724
550 Burrard Street Ltd c/o Bentall LP
235,300
7-Eleven
37,536
A & N Trucking 1986 Ltd
127,381
A C Paving Co Ltd
87,753
A C T Equipment Sales Ltd
30,400
A Cameron Ward & Company, In Tr
42,500
A R Mower & Supply Ltd
69,457
A Randhawa Trucking
124,681
A W Fireguard Supplies (1991) Ltd
90,063
A. S. T. C. Science World Society
511,718
Abbotsford Police Department
54,421
ABC Transmissions Ltd
49,436
Academic Bookbinding Co Ltd
62,398
Access Point Information Canada Ltd
70,565
Acklands-Grainger Inc Nat'l Accounts
2,052,329
Acme Decal
28,781
Acme Fire & Safety Co Ltd
66,174
Acme Protective Systems Ltd
33,270
Actes Environmental Ltd
75,374
Action Athletic Wear
113,275
Action Glass
74,141
Active Earth Engineering Ltd
168,051
Advanced Industrial Components Inc
51,240
Advantage Thermal Services Ltd
43,893
AECOM Canada Limited
114,496
Aercoustics Engineering Ltd
29,563
Air Canada
46,165
Air Liquide Canada Inc
84,239
Airborne Systems Canada Ltd
123,040
Airline container Leasing LLC
26,896
Albrecht, Jim
152,856
A-Line Cutting & Coring Ltd
43,795
All Mini Machine Services Ltd
175,310
Allen - Vanguard Corporation
615,475
Alliance Medical Monitoring
103,879
Allstar Show Industries Inc
26,552
ALS Environmental
75,007
Alsco Uniform & Linen Services
105,462
Altec Industries Ltd
85,112
Altus Group Limited
28,321
Always Excavating Ltd
188,161
Amantea, Gisele
90,335
Amazon.Com
26,777
Amec Enviromental & Infrastructure
28,526
Ameresco Canada Inc
228,251
American Appraisal Canada Inc.
52,265
American Investments Ltd and Western Mrtg. Dev
32,980
Analytic Design Group
28,392
Andec Agencies Ltd
60,313
Anderson Sod Farm Ltd
27,544
Andrew Peller Ltd
28,412
Andrew Sheret Limited
418,250
Angus One Ltd
73,315
Animal Care Clinic & Hospital
63,355
CITY OF VANCOUVER
Anixter Canada Inc
Ansan Traffic Control
Aon eSolutions
APARC Systems Ltd
Apex Communications
Applied Electronics Ltd
Applied Information Group North America Inc
Aqua-Coast Engineering Ltd
Aquilini Properties LP
Aramark Canada Facility Services
ARC Digital Canada Corp
Arete Mechanical Ltd
Arete Safety And Protection Inc
Armature Electric Ltd
Armtec Limited Partnership
ARO Inc
Arrow Marine Services Ltd
Artefactual Systems Inc
Associated Engineering
Associated Fire Safety Equipment
Astrographic Industries Ltd
Ateeq Trucking Ltd
ATIC
Atlas Group
Aulak Trucking
Austin Metal Fabricators LP
Autodesk Canada
Autodesk, Inc
Avenue Machinery Corp
AVO-Audioworks Vehicle Outfitting
B Cusano Contracting (2007) Inc
B. A. Blacktop Ltd
B.A. Robinson Co Ltd
Ball Superior Ltd
Bank of Montreal
Bard on The Beach Theatre Society
Barnes Wheaton GM White Rock
Bartle & Gibson Co Ltd
Basalite Concrete Products
Battery Direct Vancouver
BC Air Filter Ltd
BC Hardwood Floor Co Ltd
BC Hydro
BC Libraries Cooperative
BC Principals' And Vice-Principals' Assn
BC Rentals Ltd.
BC Special Olympics
BCIT
Beatty Floors Ltd
Belfor Property Restoration
Bell Canada
Bell Mobility Inc
Benny Foods Ltd
Bentall Kennedy LP In Tr for Sun Life Assurance
Best Buy Canada Ltd
Better Blend Coffee Ltd
Bhagat Virk Trucking
Bio Observation Ltd
187,707
2,968,761
31,698
104,280
39,135
96,703
94,861
36,703
56,536
1,628,824
26,207
755,909
27,670
31,856
41,871
463,730
80,403
46,058
1,236,039
373,151
66,990
92,251
57,649
292,720
107,847
111,290
148,486
628,040
68,904
32,373
1,304,333
337,128
131,866
34,859
502,116
52,000
92,939
278,198
52,782
91,719
39,051
105,666
12,685,818
43,050
156,734
73,539
35,562
26,069
27,041
53,465
100,152
371,399
140,263
111,563
29,219
33,724
69,788
59,500
34
Bird Construction Company
BKL Consultants Ltd
Black & Mcdonald Limited
Blackbear Excavating Ltd
Blake, Cassels & Graydon LLP
B-Line Tire & Auto Supply (BC)
Blue Max Lighting & Emergency Equip't
Blue Water Systems Ltd
BMS Integrated Services Inc
Bobcat Country Equipment LP
Bond Reproductions Inc
Booth, Magnus
Bortolo & Sons Paving Ltd
Boughton Law Corporation, In Trust
Brady's Excavating
Brains II Inc
Branch Macmaster Law Offices
Brandt Tractor Ltd
Brett Young
Brighouse Auto Electric Services Ltd
Brink's Canada Limited
Britannia Community Svcs Ctre
Britco LP
Britco Structures
Brite-Lite Inc. Lighting & Electrical Distrib
British Columbia Prof. Fire Fighters' Burn Fund
British Columbia Safety Authority (BCSA)
British Hydraulics
Broadway Equities Inc & PCI Crossroads Dev
Broadway Refrigeration & Air Con. Co. Ltd
Broadway Roofing
Brock White Canada Company
Brooks Corning Co. Ltd
Brothers Tree Service
Brown Bros Motor Lease Canada Ltd
Brown Bros Ford
BTY Consultancy Group Inc
Buckland & Taylor Ltd
Budget Rent-A-Car Of BC Ltd
Building Opportunities with Bus. Inner City Soc
Bunting Coady Architects
Burnaby Radio Communications Ltd
Buster's Towing (1987) Ltd
Bynett Construction Services Ltd
C K Golf Solutions Ltd
C Y Loh Associates Ltd
C.A.P. Ventures Ltd
CA Canada Company
Cadillac Fairview Corp Ltd
Cage Design Group Ltd
Cairns, Robert
Calco Equipment (BC) Ltd
Cambie Animal Clinic Ltd
Camfil Farr
Can Co-Operative Auto Network
Canada Mortgage & Housing Corp
Canada Pipe Co Ltd
Canada Post Corporation
2,088,289
27,514
30,417
130,995
164,107
26,119
93,642
260,165
29,978
451,886
40,862
1,183,112
121,025
613,750
128,560
58,470
70,293
33,075
39,823
40,280
38,537
2,497,982
26,043
26,880
268,642
96,446
83,828
26,331
5,316,613
121,758
39,060
28,004
494,420
30,878
107,733
181,518
66,070
157,378
111,330
86,580
49,408
28,946
754,910
160,026
66,554
180,855
89,561
90,502
360,131
90,160
35,885
38,678
55,481
47,861
36,000
54,378
1,639,813
466,833
CITY OF VANCOUVER
Canada Spring Mfg (1988) Inc
114,029
Canada Ticket Inc
27,334
Canadian Airmotive Ltd
84,697
Canadian Arts Data
26,203
Canadian Dewatering Ltd.
157,979
Canadian Fuel Oil Polishing (1995) Ltd
39,632
Canadian Int'l Dragon Boat Festival Soc
35,113
Canadian Lawn Care Services Ltd.
323,944
Canadian Linen & Uniform Service
125,565
Canadian Pacific Railway Co
145,772
Canadian Pest Control Ltd
96,028
Canadian Red Cross Society
60,720
Canadian Tile Safe Products Ltd
33,070
Canadian Tire
30,783
Canadian Western Trust
2,194,446
Canadian Wireless Technologies
30,022
Cannor Nurseries Ltd
33,360
Canterbury Food Service Ltd
62,650
CanWest Concrete Cutting & Coring
228,752
Carbonet Holdings Inc
144,284
Care Pest Vancouver Ltd
68,899
Carleton Rescue Equipment
27,586
Carswell
96,421
Cartel Communications
53,408
Cascade Raider Holdings Ltd
31,229
Cascade Wear Ltd
121,292
Cat The Rental Store
93,092
Catherine Berris Associates Inc
105,974
CB Richard Ellis Limited
291,260
CDS & Co
31,231,626
Cedar Crest Lands (BC) Ltd
537,760
CEI Architecture Planning Interiors
356,737
Cellcom Wireless Inc.
46,240
Centaur Products Inc.
60,138
Centennial Food Service
252,749
Central Heat Distribution Ltd.
288,083
Central Pacific Trucking Ltd
133,371
Ceyssens & Bauchman Barristers & Solicitors In Tr
25,000
CH2M Hill Canada Limited
178,586
Champlain Heights Comm Assn
37,620
Champlain Square LP
170,946
Changes Consulting Services
88,876
Chapman Burner And Heating Service Ltd
87,090
Charter Telecom Inc.
28,471
Chevron Canada Limited
8,867,601
Chinese Community Policing Centre
144,750
Christie Lites (Vancouver) Inc.
56,237
Christmas Forever
50,205
Chroma Communications Group Inc
38,781
Chrysler Canada Inc
110,714
Chubb Edwards A UTC Fire & Security Co
31,777
Churchill Armoured Car Service Inc
150,646
CIBC World Markets
42,683
CIKI Learning Centre
27,636
Cimco Refrigeration
122,397
Cintas Canada Ltd
204,464
Circle of Eagles Society
196,501
City Elevator Ltd
220,158
35
City Farmer
City Of Abbotsford
City Of Burnaby
City Of Calgary
City Of Port Moody
City Square Property Holdings Inc
Claire Hatcher Law Corporation
Clauma Inc
Claymore Clothes Ltd
Cleartech Industries Inc
Cliff Woolner (DBA)
Cloverdale Paint Inc
CNH Capital Canada Ltd
Coast Foundation Society
Coast Mountain Bus Company
Coast Powertrain Ltd
Coastal Ford Sales Ltd
Cobham Surveillance
Cobra Electric
Coca-Cola Refreshments Canada Co
Coinamatic
Colliers International Realty Advisors Inc
Collings Johnston Inc
Collingwood Comm. Policing Ctr Assn
Collingwood NHBD House Soc
Colt Canada
Columbia Bitulithic Ltd
Columbia Fuels A Div. of Parkland
Commercial Electronics Ltd
Commercial Solutions Inc
Commercial Truck Equipment Co
Commissionaires
Community Care First-Aid
Companion Construction Ltd
Compass Group Canada (Beaver) Ltd
Compass Resource Management
Comprint Systems Inc dba Datafix
Compugen Inc
Computershare Trust Co of Canada
Concord Security Corp
Conestoga Rovers & Associated
CongressWorld Conferences Inc
Connexion Fitness Inc
Constellation Brands
ContainerWest
Contemporary Art Gallery Society of BC
Context Research Ltd
Continental Roofing
Contour Landscaping
Convergent Information Systems
Cooper Lighting
Copeman Healthcare
Coquitlam Ridge Constructors Ltd
Cora Bike Rack (1995) Ltd
Coriolis Consulting Corp
Coristine Woodall Barristers & Solicitors
Corix Water Products LP
Cornerstone Signage & Design Ltd
141,752
189,507
168,071
27,956
55,100
279,800
99,904
107,520
82,368
292,677
181,581
124,876
26,995
92,732
577,202
49,914
1,631,287
107,539
154,948
236,813
30,654
347,200
322,735
135,351
279,364
85,822
795,349
187,162
32,108
33,223
27,713
221,619
29,162
56,914
106,513
200,547
62,160
4,607,814
6,666,912
2,480,797
55,764
61,144
99,662
41,353
69,280
35,661
54,579
188,380
48,711
51,360
33,897
55,809
102,061
54,180
186,289
119,822
738,199
25,371
CITY OF VANCOUVER
Corporation of Delta
Corporation of the District of West Vanc
Costless Express
CPKN Network Inc
Creative Battery Systems
Creative Door Services Ltd
Cressey Development Group
Critical Restorations and Rentals Ltd
Crocker Equipment Co. Ltd
Cross Cuts Sawing
CRS CraneSystems Inc
CSDC Systems Inc.
CTH Systems Ltd
Cullen Diesel Power Ltd
Cummins Western Canada
Custom Loading Ltd
Custom Truck Product Inc
CWPC Property Consultants Ltd
D Sandhu Trucking
DA Architects + Planners
D'Ambra Equipment & Supply Co Inc
Dams Ford Lincoln Sales Ltd
Daryl-Evans Services Mechanical Ltd
Datanet Imaging Systems
David G. Butcher Law Corp.
David Youngson & Associates
Davies Park & Associates (Vanc.) Inc
Davtech Analytical Srvcs (Canada) Inc
DB Perks & Associates Ltd
DBRS Limited
Del Equipment
Delcan Corporation
Dell Canada Inc
Deloitte & Touche LLP
Design Home Gift & Paper Inc
Devcorp Builders Ltd
Dewar Pacific Projects Ltd
DGS Construction Company Ltd
Dhaliwal Trucking
Dhillon Charan Singh
Dianne & Don's Bldg Maintenance
Dietlein Construction Inc.
Dillon Consulting Limited
Direct Energy Marketing Limited
Direct Equipment West Ltd
Direct Line Commercial Prop. Srvcs Ltd
Division 15 Mechanical Ltd
Dixon Networks Corp.
DMC Dubas Mgmnt & Construction Inc
Dobra Design
Dodwell Realty Ltd
Donald Flooring Contract Sales Ltd
Donaldson Engineering Ltd
Dorigo Enterprises Corp
Douglas Park Community Assoc.
DPOC - Neopost Canada Ltd.
Draeger Canada
Dramatist Play Services Inc
4,099,680
32,651
63,848
64,817
70,683
27,023
89,463
132,418
661,695
116,202
38,368
211,489
66,945
49,808
162,174
310,886
61,235
33,162
34,031
72,135
249,783
173,583
53,188
129,849
65,559
50,132
33,600
30,643
165,663
173,600
36,000
45,920
38,189
108,157
39,050
443,142
46,564
145,452
152,504
108,286
174,735
28,310
31,444
2,187,909
414,458
91,412
419,482
38,026
80,793
27,730
48,392
30,454
162,256
252,067
208,337
115,204
299,810
37,625
36
DreamRider Theatre Society
Drive Products
DS Tactical Ltd
DSG Communications Ltd
DST Consulting Engineers Inc
Dunbar Community Ctr Assn
Durante Kreuk Ltd
Dyna Engineering Ltd
Dynopro Coatings Ltd
Dyplex Communications Ltd
E. Lees & Associates Consulting Ltd
E.B. Horsman & Son
Eagle West Truck & Crane Inc.
East West Plastic & Electric Productions Corp
EBA Engineering Consultants Ltd
Eberle Planning and Research
Echovera Inc
ECO-Compteur Inc
Eco-Fitt Corporation
ECOMM
Econnics Eco Efficiency
Econolite Canada Inc.
Ecowaste Industries Ltd
Eddy Moore Trucking
Eecol Electric (Sask) Inc
EHS Partnerships Ltd
Elafon Mechanical Ltd
Electric Aura Projects Inc
ELM Technologies Ltd
Embers
Emco Corporation
Emergeo Solutions, Inc
Empirica Infrastructure Inc.
Ensign Pacific Lease Ltd
Enterprise Paper Co. Ltd
Enterprise Rent-A-Car
Entire Building Srvcs Ltd
Enviro-Vac
Erica Stocking
Ericsson Mfg Ltd
Ernst & Young
ESC Automation Inc
Esri Canada Ltd
Excell Battery Company
Excelsior Building Mtce Ltd
Executive Building Mtce. Inc.
Expert Excavating Demolition & Trucking Ltd
F & G Delivery Ltd
Fairmeade Investments Ltd
Falcon Equipment Ltd
False Creek Community Association
False Creek Industries Ltd
Farm Tek Turf Services Inc.
Farris, Vaughan,Wills & Murphy LLP
Fasken Martineau DuMoulin LLP
Fast First Aid & Survival Technologies Ltd
Fast Trac Enterprises Ltd.
Faster Asset Solutions, Inc
47,490
87,088
392,480
50,400
129,910
344,668
82,921
47,174
28,169
56,917
31,704
36,942
109,575
54,013
46,172
60,211
53,712
135,550
61,047
16,700,831
47,889
158,931
30,474
112,755
67,235
173,822
28,684
29,445
36,761
463,222
705,098
45,007
206,024
120,652
38,996
99,767
116,993
77,011
60,534
29,973
190,229
292,962
70,098
30,026
42,067
584,449
51,986
51,196
45,232
32,443
210,591
31,186
166,000
1,127,667
105,705
30,494
60,848
41,134
CITY OF VANCOUVER
FDR Forensic Data Recovery Inc
Final Grade Xcavation
Finning (Canada) A Division of Finning
Fireworks Marketing Group
First Avenue Athletes Village Hsg Co-Operative
First Choice Waste Disposal Ltd
First Truck Centre Vancouver Inc
Fitness Town Commercial
Fleetcor Comm'l Card Mgmt (Canada) Ltd
Flocor Inc
Flora Design Landscaping and Mtce Inc
Flynn Canada Ltd
Fong, Karen
Foreman Equipment Ltd
Foreshades Backhoe Ltd
FORREC
Forrester Switzerland GmbH
FortisBC Energy Inc
Four Star Waterworks Ltd
Frank Stanzl Construction Ltd
Fraser Milner Casgrain LLP "In Trust"
Fraser Richmond Soil & Fibre Ltd
Fraser Valley Controls Ltd
Fraser Valley Equipment Ltd
Fraser Valley Steel & Wire Ltd.
Fred Surridge Ltd
Fred Welsh Ltd
FrontCounter BC
Frontier Power Products Ltd
Fujitec Canada Inc.
FVB Energy Inc
G Nagra Trucking
G. Brar & Sons
G. Gill Trucking
G. Magus Excavating Ltd
G. Trasolini Contractors Ltd
G.S. Bhullar Trucking
Gastaldo Cell-Crete Ltd
GBL Architects Inc
GCL Contracting & Engineering Inc
GE Intelligent Platforms Canada
Gegra Equipment Ltd
Gencor Industries Inc
General Paint
Genesis Integration Inc
Genesis Security Inc.
Geo H. Hewitt Co. Limited
George Bubas Motors Ltd
Gescan
GFS British Columbia
Gladding Mcbean Div of Pcf Coast Bldg Prods
Global Hydration Water Treatment Syst. Inc
Global Knowledge Network Canada Inc
Global Mountain Solutions Inc
Glotman Simpson Consulting Eng
Gold Key Pontiac Buick Ltd
Golder Associates Ltd
Goodbye Graffiti Inc
135,662
152,485
452,051
58,579
293,862
33,271
1,808,256
107,603
27,917
1,431,727
211,938
1,643,633
43,070
241,893
144,199
139,944
34,304
2,102,313
183,504
61,121
227,965
328,990
45,132
124,879
70,427
421,319
46,834
243,687
135,277
152,922
33,578
50,706
137,125
37,207
100,528
442,564
70,045
48,384
83,992
162,277
95,045
53,625
32,615
95,154
59,812
72,377
29,030
143,011
41,901
206,567
159,919
80,030
79,423
80,203
45,024
56,874
304,051
480,686
37
Graham Construction & Engineering
Grand & Toy
Grandview Community Association
Grandview Woodland Comm. Police Ofc. Soc
Granville Island Brewing
Graybar Canada
Great West Equipment Div. of Marcels Eqp't
Great West Life Assurance Co Inc
Greater Vanc. Sewerage and Drainage Dist
Greater Vancouver Water District
Green Line Hose & Fittings (BC) Ltd
Greenlite Traffic
Greenspan Partners Barristers
Greg Bubas/Victoria Excavating
Gregory P Delbigio Law Corp Barrister & Solicitor
Groupe Altus
Grouse Mountain Resorts Ltd
GTW Mechanical Services
Guillevin International Co
Gutermann Leak Detection
Habitat Systems Inc
Haebler Construction Projects Inc
Hal Industries Inc
Halcrow Consulting Inc a Div. of Yolles
Half Price Rubbish Inc.
Handy Appliances Ltd
Hanley Agencies Ltd
Hans Trucking Ltd
Hapa Collaborative
Harjit & Sons Enterprises Ltd
Harrigan Rentals & Equipment Ltd
Harris & Company Barristers & Solicitors
Harry Powar Trucking
Hastings Community Association
Hastings North Area Planning Assn
Hazmasters Inc
HD Supply Power Solutions
Heartquest Healing
Heatherbrae Builders Co
Hedgemasters
Hemlock Printers Ltd
Hemmera Envirochem Inc
Henderson Law Group
Henriquez Partners Arch. Urban Designers
Heritage Office Furnishings Ltd
Heritage Window Coverings
Herman Miller Workplace Resource Vanc
Hewlett-Packard (Canada) Co
Hi-Cube Storage Prods. Tilbury Ind'l Park
Hilti (Canada) Corporation
Holland Imports Inc.
Holland Landscapers (1990)Ltd
Home Depot
Honeywell Limited
Horseshoe Press Inc
Horseshoe Star Holdings Ltd.
Hothi Trucking
Houle Electric Limited
31,226
2,650,641
283,051
154,145
139,282
56,971
55,876
58,196
50,563,003
66,107,743
28,779
57,501
243,744
115,597
60,351
94,676
45,910
78,540
121,630
37,260
53,837
174,027
58,240
322,861
25,909
32,102
179,602
34,473
25,424
30,945
76,618
131,303
138,360
44,959
135,273
84,926
241,028
62,855
494,281
30,160
95,383
116,194
47,580
49,526
203,515
102,129
139,140
199,304
146,473
76,776
33,700
77,155
104,693
95,105
33,118
225,585
146,288
211,794
CITY OF VANCOUVER
Hubner, Travis
Hudson's Bay Company
Hughes Condon Marler: Architects
Hutchinson Nursery Sales Ltd
Hy-Com Communications Ltd
Hypower Systems Inc
Iain Ritchie Farrier Services
IBM Canada Ltd.
ICBC
Idaz Construction
Ideal Door Ltd
Identive Canada
IHM 2400 Motor Court Ltd
Ikari Construction Ltd
Impact Cases Inc
Imperial Oil
Imperial Paving Ltd
IMS Insfrastructure Management Srvcs Ltd
Information Builders (Canada) Inc
Inline Sales & Service Ltd
Innovative Manufacturing Inc
Inprotect Systems Inc
Insights Learning & Development Vanc Ltd
Insurance Corp of BC Facilities Acctg
Intech Environmental Canada Corp
Integra Strategic Solutions Inc
Intellitime Systems Corporation
Intercontinental Truck Body Inc
International Truck and Engine Corp
Interpave Precast Systems Ltd.
Interprovincial Traffic Services Ltd
Ion Secured Networks
IPAC Chemicals Ltd
IPS Group Inc
IRC Building Sciences Group Inc
Iron Mountain Canada Corp
Ironwood Excavation Ltd
J & G Trucking
J & M Trucking
J .Brown Trucking Co. Inc.
J Cote & Son Excavating Ltd
J Mundie Trucking
J. Bhinder Trucking
J.S. Sanghera Trucking
Jack Cewe Ltd
Jacob Bros. Construction Ltd
Jayko Construction Ltd
Jenkins Marzban Logan, In Tr
Jetiaq Environmental Services
Jim Cook Trucking
JL Careers
John Peachey & Assoc. Innov Signage Inc
Johnston Davidson Arch. + Planning Inc
Joints
Jones, Sharon
JR Virk Trucking Ltd
JSI Telecom Div. of Jatom Systems Inc
JSS Trucking
56,175
138,564
194,413
28,393
44,770
83,887
25,861
348,535
2,214,246
160,760
88,273
92,960
125,248
66,656
287,015
2,206,208
971,466
200,862
74,131
29,213
25,982
145,709
54,520
102,937
70,716
29,211
156,682
140,403
820,038
414,374
642,171
126,144
33,866
223,295
89,745
172,793
88,730
54,008
153,610
160,583
71,988
157,503
91,199
134,929
166,875
26,681
80,180
149,972
29,601
116,913
28,661
37,464
72,199
74,901
41,513
38,768
157,506
45,880
38
JUST Mechanical Ltd.
Justice Institute of BC
K.S. Trucking
Kal Tire
Kalef Consulting
Kanwarjit Singh Dhillon
Karyo Edelman Communication Inc
Kask Brothers Divi of Lafarge Canada Inc
Kathleen Speakman & Associates
KDS Construction Ltd
Kedco Constructors Ltd.
Keith Plumbing And Heating Co Ltd
Ken Bradley Trucking & Excavating Ltd
Ken Wallsmith Contracting
Kenny's Trucking
Kensington Comm. Ctr Assn
Kerr Wood Leidal Assoc. Ltd
Kerr, Cameron
Kerrisdale Business Assn
Kerrisdale Comm. Ctr Soc
Kerrisdale, Oakridge, Marpole Crime Prev Soc
KES Consultants Ltd
Keso Turf Supplies
Kettle Friendship Society
KGC Fire Rescue Inc
Killarney Community Centre Soc
King Hoe Excavating
King Luminaire Company Inc
Kingsway Honda
Kitsilano Community Ctre Assn.
Knight Safety
Knight Signs
Kodiak Trucking & Equip Ltd
Koman Construction Limited
Kone Inc.
Konica Minolta Bus. Solutions (Canada) Ltd
KPMG LLP
Krasicki & Ward E.P. Ltd
Kristo's Glass Services Inc.
Kutny's Richmond Soil
Kwela Leadership & Talent Mgmt
L & L Painting & Sandblasting
L & M Backhoe Services Ltd
Lafarge Canada Inc
Lafrentz Road Services Ltd
Lagan Technologies Inc
Langley Wholesale Ltd
Language Line Services Inc
Lansdowne Technologies Inc
Law Enforcement Targets
Lawnboy Enterprises Ltd.
La-Z-Boy Furn. Galleries LZB Ent. Ltd
LeBlevec Construction
Ledcor Construction Limited
Len's Transportation Group Ltd
Levelton Consultants Ltd
LexisNexis Canada Inc
LifeMark Health
801,586
122,799
50,688
343,799
49,469
51,643
155,674
641,011
102,994
1,426,723
202,217
37,509
87,584
151,763
115,420
73,598
104,702
81,760
138,835
393,218
135,344
210,943
44,200
298,050
26,315
214,573
8,308,389
239,296
35,366
398,596
82,225
183,597
1,091,651
100,178
188,296
145,053
432,318
48,336
100,141
49,748
37,590
29,622
216,853
2,729,760
288,338
231,397
36,844
38,196
47,687
26,786
146,175
137,088
128,670
4,018,021
27,900
87,991
69,245
89,977
CITY OF VANCOUVER
Lifesaving Society
LifeSpeak Inc
Light House Sustainable Bldg. Ctr Soc
Litco Systems Inc
Lite Access Technologies Inc
Livingston Int'l Inc.
LMK Technologies, LLC
Local Food Plus
London Drugs
Lordco Parts Ltd.
Lower Mainland Ceramic Tile Ltd
Lower Mainland Fast Freight Inc
Lukan, Allice D
Luna Management Ltd
Lynch, Almute
Macdonald Comm. Real Estate Srvcs Ltd
Mack Kirk Roofing and Sheet Metal Ltd
Mack Printers & Stationers Ltd
Mahil Trucking
Mahovsky, Trevor
Mainland Demo Contracting Ltd
Mainland Information Systems Ltd
Mainland Sand & Gravel Ltd
Mainroad Mtce. Products Ltd
Marine Roofing Rep. & Mtce. Srvcs (2003) Ltd
Marpole- Oakridge Comm. Ctr Assn
Martello Property Services Inc
Matcon Demolition Ltd
Matra Construction Inc
Matthew Soules Architecture Inc
Maxwell Floors Ltd
Maxxam Analytics
Mcasphalt Industries Ltd.
McCuaig & Assoc. Engineering Ltd
McGinn Engin'g & Preservation Ltd
McGregor & Thompson Hardware Ltd
McIntyre Hyland Painting Ltd
McRae's Environmental Srvcs Ltd
MD Charlton Co. Ltd
Medical Services Plan of B.C.
Medisys Corporate Health LP
Medisys Health Group LP
Mega-Tech
Mercedes-Benz Canada Inc
Mercer (Canada) Limited
Merrick Architecture
Metal Supermarkets
Metro Motors Ltd
Metro Parking Ltd
Metro Testing Labs. Ltd
Metro Vancouver Crime Stoppers
Metrotown Mitsubishi
Michel Gravel Agency, Inc
Michelin North America (Canada) Ltd
Micro Com Systems Ltd
Microsoft Canada Inc
Midland's Workwear Plus
Mike's Building Restoration Ltd
28,655
29,120
51,649
46,870
54,991
77,064
124,882
34,196
67,953
134,260
158,288
138,319
47,831
32,766
35,729
30,576
65,677
33,203
148,350
43,680
1,724,538
2,114,111
3,071,514
322,327
105,660
62,581
128,707
293,237
163,616
56,550
75,255
29,956
219,530
47,445
26,090
98,774
30,050
1,754,040
331,999
4,240,268
60,891
77,005
128,438
597,281
60,780
216,388
40,961
85,975
155,277
35,951
25,000
225,652
155,329
547,495
50,477
123,748
116,486
29,344
39
Minister of Finance
Miso Gardening & Landscaping
Mitsubishi Motors
MMM Group Ltd
MNP LLP
Mobilize Strategies
Modo The Car Co-op
Modu-Loc Fence Rentals LP
Moffatt & Nichol
Monaghan Golf Inc
Montufar Grp Transportation Consulting
Moody's Investors Service
Moore and Sons Contracting Inc
Morphotrak Safran Grp. Finance Dept
Morrison Hershfield Limited
Mortal Coil Performance Society
Mosaic
Mosaic Translation Services
Mount Pleasant Comm. Ctr/Assn
Mountain Equipment Co-Op
Mueller Canada Ltd
Municipal Pension Plan Prov. of BC
Mustang Survival, Corp
Mustel Group
MWL Demolition Ltd
Napa Auto Parts
National Energy Equipment Inc
National Fitness Products of Canada Inc
National Plumbing
ND Graphics Inc
Nedco a Division of Rexel Canada
NetApp Inc
Neufeld W. R.
New City Ventures Inc
New Line Hose & Fittings
New Moon Excavating Ltd
New West Gypsum Recycling Inc
New Westminster Police Service
Newalta Corporation
Newton, Kelly
Newtype Richmond Mitsubishi
Nichols, Wayne
Nicholson, Darrell
Nicholson, Terry
Norben Electric Ltd
Norcan Fluid Power Ltd
North American Pile Driving Inc
North American Pipe & Steel Ltd
Northern Building Supply Ltd
Northland Chipper Sales Ltd
Nova Pole International Inc.
Novacom Construction Ltd
Novax Industries Corporation
Novell Canada
NRG Research Group
Nuffy's Enterprises Ltd
Nu-Gro Ltd dba AAT Direct Solutions
Oakcreek Golf & Turf Inc
289,215
66,406
60,480
858,085
28,000
30,572
156,392
37,772
238,409
590,953
26,443
58,016
25,545
119,422
143,778
193,144
26,559
25,041
354,435
43,066
50,399
56,108,330
40,375
44,688
26,320
833,034
127,545
43,975
25,250
29,835
84,092
56,644
99,099
28,000
94,112
162,438
205,960
57,289
191,001
47,293
64,093
100,917
30,629
59,609
201,983
31,139
55,009
30,053
409,345
28,191
629,844
1,307,488
477,341
117,487
34,026
46,564
288,361
1,258,873
CITY OF VANCOUVER
Oakley Canada Inc
Oakridge Centre Vancouver Holdings Inc
Occupational First Aid Attendants Assn of BC
Ocean Concrete A Division of Lehigh Hanson
Ocean Pipe A Div. of Lehigh Hanson
OCLC, Inc
Office Essentials Inc
Old English Wdw.Cleaning. & Press. Washing Ltd
Olympic Projects Ltd
Olympic Roofing Ltd
Omega Uniforms System
Omni Engineering Inc.
Open Text Corporation
Open Water Coaching
Operators Training School
OPS Centre Ltd
Opus Dayton Knight Ltd.
Oracle Canada ULC
Organizational Health Inc
Orkin Canada
Overhead Door Company
Oxford Construction Ltd
P. S. I. Fluid Power Ltd
P. Sekhon Trucking Ltd
Pace Chemicals Ltd
Pacific Blue Cross
Pacific Bolt Mfg. Ltd.
Pacific Building Envelope Mtce Ltd
Pacific Centre Leaseholds Limited
Pacific Coast Heavy Truck Group
Pacific Controls Ltd.
Pacific Cutting & Coring Ltd.
Pacific Door Closer Service Ltd
Pacific Industrial Scale
Pacific Mattress Recycling Inc
Pacific Mechanical Systems Ltd
Pacific Newspaper Group
Pacific Restaurant Supply Inc
Pacific Risk Management Corp
Pacific Safety Products Inc
Padam Trucking
Paladin Security Systems Ltd
Paradigm Software
Parallax Comm. Contractors
Park Lane River District Dev Ltd
Parker Pacific Equipment Sales
Parking Corp Of Vancouver
Parkwood Construction Ltd
Paul Sahota Trucking
Pauline Johnson Confectionery Mfg. Inc
Paul's Radiator (1985) Ltd.
Pax Construction Ltd
PCL Constructors Westcoast Inc
PD Group Interior Design Ltd
Pedre Contractors Ltd
PeerNet BC
Pennell Lighting Solutions Inc
39,251
625,494
50,641
224,278
1,387,314
49,079
42,616
30,240
790,492
115,004
146,150
50,857
586,819
103,010
38,801
29,529
51,344
162,922
306,096
115,582
134,376
27,390
100,073
41,681
25,850
14,075,981
67,596
711,530
2,432,003
33,845
29,855
427,661
36,014
71,607
253,401
70,474
850,435
259,122
34,636
27,548
233,208
83,204
42,388
78,943
103,111
856,968
335,127
207,401
54,469
64,517
43,749
27,125
99,574
2,232,940
46,122
1,821,191
75,220
211,621
40
Penny Handford Consulting
Perkins + Will Canada Architects Co
Perspectives HR Consulting Inc
Petro-Canada Lubricants Inc
PHH Canada Inc.
Phil Hurst Excavating
Phillips Farevaag Smallenberg
Phoenix Enterprises Ltd
Phoenix Media Direct
Pickering Safety
Pictometry Canada, Corp.
Pinton Forrest & Madden
Piroche Plants Inc.
Pit Stop Portable Toilets Srvcs Ltd
PitneyWorks Prepaid
PJ White Hardwoods Ltd
Planet Clean (Vancouver) Ltd
PML Professional Mechanical Ltd
Point Blank Creative Inc
Polycrete Restorations Ltd
Port Coquitlam & Dist. Hunting & Fishing Club
Poschner Construction (88) Ltd
Potluck Cafe and Catering
Power Contractor
Power Suction Services Ltd.
PPE Labs
PR Pomeroy Restoration and Construction Ltd
PrairieCoast Equipment
Pressed Metal Products Ltd
PricewaterhouseCoopers LLP
Pride Truck Delivery
Prime Corp Police Records Information Mgmt
Prime Strategic Planning Inc
Priority Consulting Group Inc
Proactive Hazmat & Environmental Ltd
Production Supply Co. Ltd
Profire Emergency Equipment Inc
Progressive Messenger Ltd
Promo Plus Advertising Inc.
Prostar Painting And Restoration Ltd
Provincial Rental Housing Corp
Public Library Interlink
Purolator Courier Ltd
PW Trenchless Construction Inc
PWL Partnership Landscape Architects Inc
QCA Systems Ltd
Qualichem Ind'l Products Ltd
Quantum Murray LP
Quattro Integration Group Inc.
Quest Software Canada
Quote Endquote Cross-Cultural Strategy Inc
R. Nicholls Distributors Inc.
R. S. Natt Trucking
R.F. Binnie & Associates Ltd
R.M.B. Construction
Radioworks Communications Inc.
Randhawa A. S.
Raptor Ranch
29,975
426,812
40,409
74,286
238,794
154,617
310,220
819,416
37,707
48,057
66,079
49,828
94,208
221,605
359,181
43,963
32,606
88,645
31,317
217,284
49,526
1,418,322
36,063
313,134
27,238
94,680
140,007
240,674
59,876
136,150
55,048
1,573,918
35,922
102,418
319,945
37,160
589,179
227,459
29,144
79,964
2,394,536
136,374
30,111
25,368
51,398
120,405
45,849
140,305
26,040
37,421
28,605
1,479,674
33,119
81,480
33,202
73,223
93,258
217,223
CITY OF VANCOUVER
Rattan Trucking
Ray-Cam Co-Op Association
Ray-Cam Co-Operative Centre
RBC Dexia Investor Srvcs Trust
RBC Dominion Securities Inc
RCAP Leasing Inc
RDH Building Engineering Ltd
Read Jones Christoffersen Ltd
Rec. Gen'l for Canada Canadian Police College
Rec. Gen'l for Canada Ind. Canada
Rec. Gen'l of Canada
Rec. Gen'l of Canada Public Works & Gov't Srvcs
Rec. Gen'l of Canada RCMP
RED Real Estate Design
Redmonds Backhoe Ltd
Redwood Plastics
Regal Controls Limited
Renfrew Park Comm. Ctr. Assocn
Richco Contracting Ltd
Richform Constr Supply Co. Ltd
Richmond Elevator Mtce Ltd
Richvan Holdings (2006) Ltd.
Rightstar Systems
Riley Park Community Assn
Risi Claudio
River Rock Casino Resort
RLM Learning Innovations Inc.
RMK. Contracting Inc
Road Warrior Cutting
Roadway Traffic Products
Robert Half Finance & Accounting
Rocky Mountain Phoenix
Rogers
Rogers Business Solutions
Rollins Machinery Ltd
Ron Wong & Associates Inc
Roper Greyell Barristers and Solicitors
Rose Security Services Inc
Rosenberg & Rosenberg In Tr
Roundhouse Comm. Arts & Recreation Soc
Roundhouse Community Ctr Assn
Royal Canadian Mounted Police
Royal Manitoba Theatre Centre
RPG - Resource Planning Group Inc
Russell Food Equipment
S & M Auto Import Service Ltd
S Chahal Trucking
S K Sanitary Specialties Mfg Ltd
S Sidhu Trucking
Safetek Emergency Vehicles Ltd.
Salmon's Rentals Ltd
Samuel, Son and Co. Ltd.
Sandale Utility Products
Sandhu, Joga Singh
SAP Canada Inc
Saputo Dairy Products Canada GP
Sasco Contractors Ltd
Scott, Jim
45,300
463,170
44,953
69,256
52,682
42,244
95,952
112,332
49,552
45,276
25,804,178
312,821
745,994
26,736
155,078
37,790
25,942
133,919
29,522
40,641
186,513
96,511
102,063
762,940
75,646
32,816
35,822
38,099
237,916
49,153
32,440
55,222
819,888
139,794
364,250
98,171
233,261
205,148
40,000
165,001
186,309
108,754
115,000
142,304
53,664
94,501
128,371
29,021
81,726
406,089
32,523
35,723
61,819
41,551
1,274,268
52,167
200,210
435,846
41
SCP Distributors Inc
Scriptlogic Corporation
SCS Engineers
Sea To Sky Transfer
Seaboard Development (1980) Ltd
Second Nature Contracting Ltd
Setcan Corporation
Seymour Painting Limited
Shapiro Hankinson & Knutson Two Bentall Ctr
Shaw Business Solutions
Shaw Cablesystems G.P.
Shell Canada
Sheran Trucking
Sherine Industries Ltd
Shirtland Laundry & Dry Cleaners Ltd
Shon Group Realty
Siegel Entertainment Ltd
Sierra Systems Group Inc
Sigzeen Textile Inc
Simon Fraser University
Simplex Grinnell
Sirsidynix (Canada) Inc
SkillSoft Corporation
SkillSpark
SLR Consulting (Canada) Ltd
Smart-Tek Communications Inc.
Smith Bros & Wilson (BC) Ltd
SMS Equipment Inc
Snap-On Tools
SnapStream Media Inc
SNC-Lavalin Inc
Socan
Social Signal
Solarwinds
Solus Consulting Inc.
Source Office Furniture & Systems Ltd
South Cambie Trucking Ltd
South Vancouver Comm. Policing Ctr
SpanMaster Structures Ltd
Sparc BC
Spears Sales & Service Ltd
Specimen Trees Wholesale Nurseries Ltd
Spectratec Services Group Inc.
Speedy Glass
Spicers Canada Limited
SSQ Insurance Company Inc
Stacey Holloway & Assoc. Ltd
Stagefab Custom Mfg Inc
Standard & Poor's
Stanley Park Ecology Society
Star Rentals
Stem To Stern Marine Service
Sterling Fence Co. Ltd
Steven M Boorne Barrister & Solicitor
Stikeman Elliott LLP, " In Trust"
Stikeman, Elliott
Stocco Construction
Strategic Corporate Wear
73,529
57,590
964,405
92,862
37,856
73,793
59,684
29,465
62,154
29,060
76,378
38,978
105,435
113,127
735,077
119,482
48,373
183,813
39,351
96,696
404,520
126,446
39,747
43,212
84,399
107,866
470,661
221,771
65,081
67,570
488,468
33,174
28,084
46,200
59,413
36,266
90,908
140,286
41,666
25,573
69,801
29,758
127,008
31,420
39,018
26,553
36,287
28,305
43,120
120,582
74,104
87,557
99,510
38,390
200,643
692,545
63,876
25,732
CITY OF VANCOUVER
Strathcona Community Ctr Assn
Sugden, Mcfee & Roos LLP The Landing
Sumas Remediation Srvcs Inc
Sun Life Financial
Sun Life of Canada
Sunny Electronics Audiotronic
Sunset Community Assn
Super Save Disposal Inc
Super Save Fence Rentals Inc
Supergravity Incorporated
Superior City Services Ltd
Superior Propane
SupremeX Inc
Sure Hazmat and Testing
Surfwood Equipment LP
Suspended Stages
Swen Investment Ltd
Swing Time Distributors Ltd
Synercon Mgmt Consulting LLC
Sysco Vancouver
T. Moscone & Bros. Ground Mtce Ltd
T. Rai's Trucking
T. S. Trucking
Tac Systems
TACanada Ltd
Tacel Ltd
Tactical Adv. Law Enforcement Prods. Inc
Tactical Products Canada Inc
Target Products Ltd
Tarmac Grinding Ltd
Team Engineering Inc
Tec Floor Coverings Ltd
Technogym USA
Telocate Systems Inc.
Telus Communications
Telus Mobility
Telus Services Inc
Templeton Secondary School
Tennant Sales and Srvc Company
Tervita Environmental Srvcs
Texcan
The Active Network Ltd
The Colborne Architectural Group Pacific Inc
The Finer Details Event Planning Inc
The Georgia Straight
The Great West Life Assurance Company
The Law Society of BC
The Legal Freelance Centre
The Office Resource
The Pan Pacific Hotel
The Strategic Action Group
The Tempest Development Group Inc
The Toronto Dominion Bank
The Vancouver Club
The Vancouver Courier
Three Rivers Consulting Ltd
Thunderbird Plastics Ltd.
TNC Restoration Ltd
64,920
302,146
408,667
171,830
621,298
34,082
131,201
25,099
57,962
55,149
134,456
93,107
72,942
98,392
200,136
99,105
196,552
26,482
33,600
244,865
68,551
88,851
139,298
103,896
83,267
31,462
50,185
53,143
230,384
33,336
25,648
46,838
41,823
26,487
2,869,107
404,599
122,414
26,513
48,190
126,987
79,559
149,129
32,294
94,378
27,074
2,693,382
53,006
27,087
190,246
47,000
41,792
490,727
290,712
267,421
135,830
63,759
112,981
213,858
42
Toe-Hoe Leasing Ltd
Toter Incorporated
Tower Fitness Equipment Services Inc
Townline Property Management Corp
Trafco (Canada)
Trail Appliances Ltd.
Trane Canada
Trans Power Construction (1999) Ltd
Transportation Assoc Of Canada
Transwest Roofing Ltd.
Traumatech
TreeTech Tree Service and Consulting
Trev Deeley Motorcycles
TRI Environmental Consulting Inc
Tripwire Inc
Triton Transport Ltd
TSS Total Safety Services Inc
Turner Company
Turn-Key Construction Inc.
Tyam Civil Constructors Ltd
Tybo Contracting Ltd
UBS Industries
Uline Canada Corporation
Ulmer Contracting Ltd
Underwriters Lab Of Canada
U-Need-A-Bottle Service Ltd.
Unifirst Canada Ltd
Union Of BC Municipalities (UBCM)
Unisource Canada Inc.
United Rentals - Canada
United We Can
Urban Communications Inc.
Urban Impact Recycling Ltd
Urban Rack Parking Systems
Urban Sawing & Scanning Co. Ltd.
Urban Systems Ltd
Urecon
Valid Manufacturing Ltd
Valley Driving School
Valmont West Coast Engineering Ltd
Van Noort Bulb Co Ltd
Vanbots Construction Corp
Vancouver Aboriginal Comm. Policing Ctr. Soc
Vancouver Area Cycling Coalition
Vancouver Art Gallery
Vancouver Axle & Frame Ltd
Vancouver Cherry Blossom Festival
Vancouver Civic Employee Assistance Soc
Vancouver Coastal Health Authority
Vancouver Economic Dev. Commission
Vancouver Film School
Vancouver Foundation Harbour Centre
Vancouver Fraser Port Authority
Vancouver Heritage Foundation
Vancouver Holdings Ltd
Vancouver Lifeguard Association
Vancouver Moving Theatre Society
Vancouver Native Housing Society
360,819
239,622
26,702
50,400
448,815
38,720
535,172
28,118
25,345
79,128
35,150
52,044
124,898
61,955
77,828
33,666
55,891
36,076
414,875
35,161
60,532
64,457
36,249
33,989
52,744
61,518
28,775
252,579
25,325
317,896
195,700
77,283
129,828
67,766
882,188
452,128
36,554
261,072
26,115
302,092
91,830
173,229
140,673
80,920
133,990
27,531
28,436
269,950
1,065,696
3,299,740
268,832
508,200
123,192
116,721
171,835
29,504
66,572
244,874
CITY OF VANCOUVER
Vancouver Pile Driving Ltd
Vancouver School Board
Vandusen Botanical Garden
VanDusen Botanical Gardens Assn
Vanport Enterprises Ltd
VCR Print Co. Ltd
Veterans Memorial Housing Soc.
Viaduct Sheet Metal Ltd
Viking Fire Protection
Vimar Equipment Ltd
Vital Link Ice Cream & Event Mktg
VSO School of Music
Wakefield Development Ltd
Walter Francl Architecture Inc
Walters, Brenton
Ward's Hydraulic Services
Warrington PCI Management
Waste Management of Canada
Watson Gloves
WCS Waste Control Services Inc
Weber Supply Company Inc
Webir Automation & Control Svc
Webtech Wireless
Wescan Direct Mail Service (1982) Ltd
Wesco Distribution Canada Inc.
Wesco Industries Ltd
Wes-Har Asbestos Analysis & Consulting Ltd
West Coast Chemical Co Ltd
West Coast Electric Ltd
West Coast Sign Service Ltd
West End Community Centre Assn
West Point Grey Comm Ctr Assn
Westbank Projects Corp
Westend Coal Harbour Community Police Ctr
Western Excavating
Western Imperial Magnetics
Western Management Consultants
Western Marine Co.
Western Safety
Western Scale Co. Ltd
Western Star & Sterling Trucks of Vanc Inc
Westport Construction Group Inc
Westrock Custom Breaking Ltd
Westview Sales Ltd
Wicklow West Holdings Ltd
Wilco Landscape Westcoast Inc
Wilkinson Steel And Metals
Willis Canada Inc
Winvan Paving Ltd
Wismer & Rawlings Electric Ltd
WMW Public: Architecture + Comm. Inc.
WolfPack Gear Inc
Wolseley Cda. Mech'l Grp Div. of Wolseley Cda Inc
WorkSafe BC
Wurth Canada Ltd.
Xerox Canada Ltd
Xylem Canada Company
Yard At A Time Concrete (1988) Ltd
378,731
651,501
65,871
58,853
125,593
114,356
88,881
52,836
42,355
239,708
177,839
119,925
44,567
105,174
29,352
73,417
2,479,386
2,354,543
110,302
418,665
32,722
30,240
80,540
103,911
1,182,457
65,474
34,586
42,529
94,042
26,177
222,220
171,819
100,485
135,250
157,409
30,786
176,502
46,327
87,001
91,641
67,514
1,743,166
613,630
598,834
456,413
64,962
128,788
2,465,533
194,229
35,762
60,449
29,867
122,255
6,998,050
32,912
851,942
25,755
96,250
43
Yen Bros. Food Service (2011) Ltd
Yeomen Property Maintenance & Renv’n. Ltd
Yu, James
YWCA Vancouver
Z-Card Canada
Zeemac Vehicle Lease Ltd
Zeidler Partnership Architects
545,457
259,010
34,114
156,339
29,926
679,380
39,901
CITY OF VANCOUVER
Total - Suppliers Over $25,000
Total - Suppliers Under $25,000
Total
$ 572,438,235
19,682,490
$ 592,120,725
44
AMENDMENT TO STATEMENT OF FINANCIAL INFORMATION
Suppliers
Over $25,000
Previously reported Total
$
572,438,235
CITY OF VANCOUVER
Suppliers
Under $25,000
$
19,682,490
Total
$
592,120,725
Add:
9Reeat Dining Ltd.
65,913
65,913
15,179,097
15,179,097
30,555
30,555
D. Mehta & Associates, In Trust
493,014
493,014
Johnston Allen Properties Ltd.
118,316
118,316
Mindy A. Jong Law Corporation, In Trust
749,503
749,503
Rasoee Properties Inc.
25,928
25,928
Re/Max Crest Realty
26,740
26,740
The TDL Group
91,257
Baily McLean, In Trust
Black Cherry Studio Ltd.
91,257
Under $25,000
Total amendment
Revised Total
16,780,323
$
589,218,558
$
29,539
29,539
29,539
16,809,862
19,712,029
$
608,930,587
45
LIBRARY BOOKS
CITY OF VANCOUVER
BC Libraries Cooperative
Bridgeall Libraries
CCH Canadian Limited
CVS Midwest Tape
EBSCO Canada Ltd.
Harpercollins Canada Ltd.
How To Video
Imperial Hobbies
Ingram International
Kidsbooks
Library Bound Inc.
Library Ideas LLC
MAL (Richmond)
Mallory International Ltd.
Newspaper Direct
OCLC In Canada
Overdrive
Proquest Information and Learning Company
Public Library Interlink
Raincoast Book Distribution Ltd.
Renaud-Bray
S & B Books Ltd.
SINO Library Services Inc.
United Library Services Inc.
University of Toronto Press
Whitehots Canadian Library Services
$
Vendors with Total > 25,000
$ 4,133,349
Vendors with Total < 25,000
1,006,875
258,247
28,216
32,955
578,431
383,955
28,565
47,648
31,707
95,689
197,110
262,329
85,650
28,506
29,749
52,686
28,733
106,263
80,033
170,284
54,176
45,289
50,458
86,375
980,935
31,513
357,846
$ 5,140,224
46
RECONCILIATION OF PAYMENTS
TO SUPPLIERS OF GOODS AND SERVICES
CITY OF VANCOUVER
The City prepares the schedule of payments based on actual disbursements processed through its
Accounts Payable system. This provides assurance on completeness as the reported amounts are
reconciled to the financial system cheque register and electronic funds transfer records.
The schedule of payments is a "cash basis" listing. This figure therefore will differ significantly from
the expenditures in the consolidated financial statements which are reported on an accrual basis
resulting in timing differences. Furthermore, there are disbursements which are not considered
expenditures including payments made to other taxing authorities, employee payroll deductions,
debt principal repayments. Conversely, there are expenditures which do not involve an actual
disbursement (in addition to accruals) - grants offset by related revenues (e.g. Theatre operating
grants), holdbacks.
47
STATEMENT OF
GRANT PAYMENTS
48
GRANTS - BUSINESS IMPROVEMENT ASSOCIATION
Cambie Business Association
Collingwood Business Improvement Association
Commercial Drive Business Society
Davie Village Bus. Improvement Association
Dunbar Village Business Association
Dwntn Vanc. Business Improvement Association
Gastown Business Improvement Society
Hastings Crossing Bus. Improvement Association
Hastings North Bus. Improvement Association
Kerrisdale Business Improvement Association
Kitsilano - 4th Avenue Business Association
Marpole Business Association
$187,000
191,237
422,663
687,898
148,500
2,340,519
539,600
103,000
331,500
347,000
405,250
157,500
CITY OF VANCOUVER
Mt. Pleasant Commercial Improvement Society
Point Grey Village Business Association
Robson Street Business Association
South Granville Bus. Improvement Association
South Hill (Fraser Street) Merchants Assn
Strathcona Business Improvement Association
Vancouver Chinatown Bus. Impr. Assn Society
Victoria Drive Bus. Improvement Association
West Broadway Business Improvement
Yaletown Business Improvement Association
$ 335,000
80,000
462,343
550,000
120,000
571,000
299,065
160,000
120,000
410,000
$8,969,075
49
GRANTS - CULTURAL
221A Artist Run Centre
Accordian Noir Society
Aeriosa Dance Society
Artists in Our Midst
Arts In Action Society
Asian Canadian Writer's Workshop (ACWW)
Asian Canadian Special Events Association
Atira Women's Resource Society
Axis Theatre Society
B.C. Chinese Music Association
Ballet BC
Bard On The Beach Theatre Society
Barking Sphinx Performance Society
Battery Opera Performing Arts
Blackbird Theatrical Society
Boca Del Lupo Theatre Society
Britannia Community Svcs Centre
Canadian Music Centre BC
Car Free Vancouver Society
Caravan World Rhythms Society
Carnegie Community Ctr Association
Carousel Theatre Society
Celtic Fest Vancouver Society
Centre Cultural Francophone De Vanc.
Children's Arts Umbrella Association
Children's Festival (CIAYA)
Chinese Benevolent Assn of Vancouver
Chinese Community Policing Centre
Chor Leoni Men's Choir
Cineworks Indep. Filmmakers Society
City Opera Vancouver
Co. Erasga Dance Society
Coastal Jazz & Blues Society
Collingwood NHBD House Society
Comm. Arts Council of Vanc. & Fearless
Crab - Water For Life Society
Craft Council of British Columbia
Craning Neck Theatre
Dancehouse
Dancing On The Edge Festival Society
Diwali Celebration Society
DTES Women's Centre Association
Dunbar Residents Association
Eastside Culture Crawl Society
Edam Performing Arts Society
Electric Company Theatre Society
Elektra Women's Choir
Environmental Youth Alliance
False Creek Watershed Society
Fillip/Projectile Publishing
Firehall Theatre Society
Flamenco Rosario
Friends of Chamber Music
Fugue Theatre
Full Circle: First Nations Performance Society
CITY OF VANCOUVER
$ 14,000
96,000
8,000
8,750
4,000
10,000
4,000
5,000
5,200
34,000
4,000
162,000
27,500
4,000
14,000
8,000
27,000
5,000
29,950
12,500
25,000
2,500
32,000
17,135
18,000
11,340
126,500
17,000
2,600
17,000
46,000
2,500
10,000
109,000
6,000
6,000
67,000
2,300
13,000
7,000
45,360
31,340
20,000
4,000
1,000
10,000
20,000
59,000
13,500
3,650
8,500
15,000
70,000
13,170
29,330
6,000
10,000
Gallery Gachet
Gathering Place
Gordon Neighbourhood House
Greater Van. Professional Theatre Alliance
Green Thumb Theatre
Grunt-Visible Arts Society
H R MacMillan Space Centre Society
Hard Rubber New Music Society
Headlines Theatre Co. Society
Health Arts Society
Hellenic Congress Of B C
Horseshoes & Hand Grenades
I. E. Artspeak Gallery Society
Indian Summer Arts Society
International Arts Initiatives
ITSAZOO Productions Society
Jewish Community Centre of Gr. Vancouver
Joe Ink Performance Society
Judith Marcuse Projects Society
Karen Jamieson Dance Society
Kidd Pivot Performing Arts Society
Kitsilano Neighbourhood House
Kokoro Dance Theatre Society
Latincouver Business & Cultural Society
Leaky Heaven Performance Society
Leave Out Violence (LOVE)
Les Productions Figlio Society
Little Mountain NHBD House Society
Live Biennale Of Performance
Made in BC - Dance on Tour Society
Magazine Association of BC
Malaspina Printmakers' Society
Mandala Arts And Culture Society
Marpole Oakridge Family Place Society
Marta Marta Hop Society
Mascall Dance Society
Migrante BC - Filipino Society
Miscellaneous Productions Society
Mortal Coil Performance Society
Movement Enterprise
Mount Pleasant NHBD House
Music In The Morning Concert Society
Music On Main Society
Musica Intima Society
Native Daughters Of BC
Neighbourhood Care Intl. Association
New Forms Media Society
New Orchestra Workshop Society
New Performance Works
Neworld Theatre Society
Norman Rothstein Theatre
On Main On The Cutting Edge Prodn. Soc
O R Gallery Society
Other Sights For Artists' Projects
Out Innerspace Dance Theatre
Pacific Assocn of Artist Run Centre (PAARC)
$ 19,000
8,000
1,500
12,500
58,000
37,000
519,400
7,000
10,000
24,000
17,000
10,000
8,000
29,000
5,000
15,000
5,000
10,000
15,000
5,000
13,000
25,000
3,000
17,000
5,000
17,000
2,500
7,000
5,000
12,000
4,000
5,000
13,000
9,000
7,500
7,000
9,000
6,000
10,000
5,000
5,000
7,500
25,000
26,000
21,000
6,000
4,000
10,000
11,000
18,000
32,000
29,000
7,000
29,000
18,000
8,000
25,000
50
GRANTS - CULTURAL continued
Pacific Ballet Society
Pacific Baroque Orchestra Society
Pacific Cinematheque
Pacific Theatre
Pandora's Collective Outreach Society
Pink Ink Theatre Productions Association
Pitt Society for Art and Critical Awareness
Playwright's Theatre Centre
Pound Of Flesh Theatre
Powell Street Festival Society
Pride In Art Society
Public Dreams Society
Push Festival Society
Radix Theatre Society
Realwheels Society
Redshift Music Society
Reel To Real International Film Festival
Rough House Productions
Roundhouse Community Centre Association
Ruby Slippers Productions Society
Rumble Productions Society
Sad Magazine Publishing Society
Satellite Video Exchange Society
Screaming Weenie Productions
Secret Lantern Society
Seniors Research Grp. of Chinese Opera & Music
Solo Collective Theatre Society
South Asian Family Association
South Hill (Fraser Street) Bus. Association
South Hill Neighbours Society
Standing Wave Society
Still Moon Arts Society
Street Corner Media Foundation
Subterrain Literary Collective Society
Sunset Community Association
Tara Cheyenne Performance
The 605 Collective Dance Society
The Arts Club of Vancouver Theatre Society
The Dance Centre
The Documentary Media Society
The Gr. Vanc Alliance for Arts & Culture
The Only Animal Theatre Society
The Plastic Orchid Factory
The Virtual Stage Arts Society
Theatre La Seizieme
Theatre Melee Society
Theatre Replacement Society
Theatre Terrific Society
Tigermilk Collective Society
Tomoe Arts Society
Tomorrow Collective Arts Society
Touchstone Theatre Society
Turning Point Ensemble Society
Twenty-Something Theatre
Up In The Air Theatre Society
Urban Ink Productions
Uzume Taiko Drum Group Society
Van Dyke March And Festival Society
Vancity Community Foundation
CITY OF VANCOUVER
93,000
18,000
45,000
16,000
4,500
20,000
17,500
38,000
12,000
18,000
13,000
17,500
86,000
11,000
10,000
15,000
16,000
7,000
8,000
23,350
30,000
5,000
31,000
5,000
10,000
3,000
11,000
8,000
7,750
3,500
8,000
12,500
5,500
9,000
8,000
10,000
10,550
155,000
73,000
17,000
45,000
12,000
2,000
7,500
27,500
5,000
22,000
10,000
5,000
5,000
11,000
33,500
35,000
2,500
15,000
14,000
6,000
5,000
62,600
Vancouver Academy of Music
Vancouver Access Artists Run Centre
Vancouver Adapted Music Society
Vancouver Asian Canadian Theatre
Vancouver Asian Film Festival Society
Vancouver Bach Choir
Vancouver Cantata Society
Vancouver Cantonese Opera
Vancouver Chamber Choir
Vancouver Cherry Blossom Festival
Vancouver Chinese Instrumental Music Soc
Vancouver Chopin Society
Vancouver Community Gamelan Society
Vancouver Co-Operative Radio
Vancouver East Cultural Centre
Vancouver Folk Music Festival Society
Vancouver Hack Space (VHS)
Vancouver Inter-Cultural Orchestra
Vancouver Intl Bhangra Celebration Soc
Vancouver Intl Ctr for Contemporary Asian Art
Vancouver International Dance Festival
Vancouver International Film Festival Society
Vancouver International Fringe Festival
Vancouver International Song Institute (VISI)
Vancouver International Writers Festival Soc
Vancouver Jewish Film Festival
Vancouver Latin American Film Society
Vancouver Maritime Museum
Vancouver Metis Association
Vancouver Moving Theatre Society
Vancouver Museum Society
Vancouver New Music Society
Vancouver Opera Association
Vancouver Out On Screen Film & Video Soc
Vancouver Playhouse Theatre Co.
Vancouver Pride Society
Vancouver Pro Musica Society
Vancouver Recital Society
Vancouver Seniors' Singing Club Association
Vancouver Society For Early Music
Vancouver Society Of Storytelling
Vancouver Summer Festival Society
Vancouver Symphony Society
Vancouver Tap Dance Society
Vancouver Theatresports League
Vancouver Wooden Boat Society
Vantage Point
Vetta Chamber Music & Recital Society
Wen Wei Dance Society
West End Seniors' Network
Western Front Society
Western Theatre Conspiracy Arts Society
Word on the Street Festival
42,000
13,600
6,500
2,000
2,181,000
6,000
7,000
72,000
17,000
4,000
67,920
5,000
5,000
3,170
4,000
25,000
174,400
80,000
10,000
8,000
6,000
37,000
23,500
50,000
50,000
7,500
62,000
6,500
14,000
400,000
3,500
35,000
758,000
32,000
315,920
27,500
251,410
20,000
10,000
9,520
5,000
34,000
4,500
50,170
1,218,930
6,000
5,000
4,500
124,000
6,000
19,000
3,000
44,500
12,000
18,000
$10,304,315
51
GRANTS - COMMUNITY SERVICES
211 British Columbia
Adult Learning Development Assoc
Aunt Leah's Independent
Battered Women's Support Services
BC Coalition of People With Disability
Big Brothers of Greater Vancouver
Big Sisters of BC Lower Mainland
Boys and Girls Clubs of Greater Vancouver
Britannia Community Centre Society
Canadian Mental Health Association
Canadian National Inst. For the Blind
Canadian Paraplegic Association
Carnegie Home Ground
Cedar Cottage Food Network Society
Cedar Cottage NHBD House
Children of the Street Society
Crisis Interven. & Suicide Prev. Ctr for Gr. Van
Downtown Eastside NHBD House
Downtown Eastside Women's Ctr Association:
Chinese Seniors Outreach
Management
Dugout Drop-In Centre Society
Eastside Family Place Society
Embers
Family Services of Greater Vancouver:
Counselling Program
Directions - After Hours & Street Outreach
First Funds Society
Four Eleven Seniors' Centre Society:
Info and Referral
Frog Hollow Neighbourhood
Gordon Neighbourhood House
Greater Van. Law Students Legal Advice Soc - UBC
Hastings Community Association:
Community Events
Small Grants
Hastings Family Drop-In
Hastings North Area Planning Association
Hastings North BIA
Hastings North BIA-Public Safety Initiative
Headlines Theatre Co. Society
Health Initiative for Men Society
Hive Vancouver Society
Immigrant Services Society of BC
Inland Refugee Society of BC
Japanese Comm. Volunteers Association
Jewish Family Service Agency
Justice Education Society of BC
Kitsilano Neighbourhood House:
Seniors Link
Other
Kiwassa Neighborhood Services:
Youth Programs
Other
Kiwassa Neighbourhood House
La Boussole, Centre Communautaire Society
Learning Disabilities Assn of BC
CITY OF VANCOUVER
$ 32,150
10,000
18,000
47,756
37,140
39,692
47,756
62,424
8,920
8,040
16,236
47,756
9,000
1,000
92,740
10,000
108,740
23,460
45,360
45,800
62,424
40,000
56,248
28,800
25,000
79,708
18,000
55,000
108,744
59,160
44,136
76,000
47,500
30,000
18,190
18,200
18,000
16,484
15,040
30,000
47,500
52,800
24,000
15,804
26,080
10,200
66,720
22,500
123,952
43,000
14,568
23,408
Leave Out Violence (LOVE)
Little Mountain NHBD House Society:
Early Years Project
Learning is First (LIFT)
Other
Marpole Oakridge Family Place Society
Marpole-Oakridge Area Council
Mosaic - 3 Community Outreach Programs:
Community Development
Connecting Fathers
Vietnamese Family Counselling Project
Mount Pleasant Family Centre Society
MPA - Motivation Power & Achievement Soc
Mount Pleasant Neighbourhood House:
Family Drop-In
Other
Multicultural Helping House Society
NICCSS
PACE - Providing Alternatives
Pacific Community Resources Society:
Broadway Youth Resource Centre
Vietnamese Youth
Pacific Post Partum Support Society
PeerNet BC
Philippine Women Centre of BC
PIRS
Pivot Legal Society
PLEA Community Services Society of BC
Purple Thistle-Arts in Action Society
PFAME:
Qmunity GAB Youth Services
Qmunity Gay & Lesbian Services
Red Fox Healthy Living Society
Renfrew-Collingwood Seniors' Society
S.U.C.C.E.S.S. - Bridging The Gap Family Service:
Counselling Service for the Chinese Comm
Seniors QOL Prog.
Youth at Risk Program
Seniors Housing Information Program
South Granville Seniors Centre:
Other
Spanish Outreach
South Vancouver Family Place
South Vancouver NHBD House:
Seniors Projects
Other
Street Youth Job Action - FSGV
Strathcona Community Association
Supporting Women's Alternatives Network (SWAN)
Taiwanese Canadian Cultural Society
Tetra Society of North America
The Aboriginal Front Door Society
The Access Pro Bono Society of BC
The Kettle Friendship Society
The Kidsafe Project Society
Thunderbird NHBD Association
TRAC - Tenant Resource & Advisory
United We Can
$ 25,808
20,808
6,000
70,340
42,144
37,024
79,276
14,000
44,228
66,616
10,500
10,404
76,720
51,708
25,500
58,780
36,372
47,756
17,684
31,836
9,286
75,640
18,000
25,880
15,300
31,136
30,600
29,000
16,856
46,820
40,840
67,200
20,000
40,336
21,108
57,120
40,744
92,740
35,000
64,872
15,000
8,000
10,200
45,000
10,000
92,624
35,316
40,000
45,000
143,821
52
GRANTS - COMMUNITY SERVICES continued
Urban Native Indian Education Society
Urban Native Youth Association
Vancouver Area Network of Drug Users (VANDU)
Vancouver Assoc for the Survivors of Torture
Vancouver Community Network
Vancouver Rape Relief And Women's Shelter
Vancouver Recovery Club
Vancouver Second Mile Society:
DTES NHBD Helpers
DTES Seniors' Centre
Vancouver Volunteer Centre
VSOCC Family Programs
CITY OF VANCOUVER
26,008
46,056
23,500
24,448
25,100
33,304
32,024
98,648
32,092
2,203
108,851
10,000
Warriors Against Violence Society
Watari Research Association
West End Seniors' Network
West Side Family Place Society
Western Institute For The Deaf
Wish Drop-In Centre Society
Women Against Violence Against Women
Your Local Farmers Market Society
YWCA Vancouver:
Crabtree Corner
Single Mothers Support Services
10,000
60,576
47,756
38,820
10,200
109,692
41,616
9,000
56,868
21,224
$4,894,065
53
GRANTS - CHILDCARE
Aboriginal Mother Centre Society
Brant Villa Daycare Society
Britannia Community Services Centre:
Childcare Program
Eagles in the Sky
Grandview Terrace Daycare
Cedar Cottage Neighbourhood:
Beaconsfield
Queen Alex
Secord - Prog Dev
Collingwood NHBD House:
Carleton School Age Child Care Program
Norquay School Age Child Care Program
Reserve Operating
Reserve Start-up
Sarah House Early Learning & Care Centre
Developmental Disabilities Association
Eastside Family Place Society
Frog Hollow Neighbourhood House:
Kidsworld School Age Care
Nootka Care Group
Satellite Daycare
Happy Corner Parent Particip’n Preschool Assn
Kiwassa Neighborhood Services:
Childcare Enhancement
Out of School Care
St David's Preschool
Variety Club Day Care
Little Mountain NHBD House Society:
Child Development Centre
Out of School Care
Marpole Oakridge Family Place
McGregor Childcare Society
Mount Pleasant Child Care Society
Mount Pleasant Comm. Ctr/Association
Mt Pleasant NHBD House:
Before & After School Care
Daycare
Ray-Cam Co-Op Association:
Keefer St. Early Learning & Enrichment
CITY OF VANCOUVER
$ 19,540
18,060
21,672
27,000
27,000
10,836
9,030
21,672
10,836
10,836
39,600
37,000
18,060
89,116
3,576
14,448
14,448
27,000
5,000
16,174
11,918
18,060
4,768
10,836
14,448
7,384
27,000
27,000
63,195
15,892
16,326
Raycam Daycare Centre
$ 27,000
Shannon Daycare Society
25,282
South Vancouver Neighborhood:
Out of School Care
7,224
Poppins Preschool
21,022
South Vancouver Family Place
7,152
St Michaels Anglican Church
26,467
Strathcona Comm. Ctre - Out of School Childcare
27,000
Sunset Childcare Society
18,060
Sunset Community Association
22,184
The Vancouver Society of Children's Centre:
Atelier
19,800
Bayshore
39,600
City Gate ll
37,000
Dorothy Lam
39,600
International Village
43,985
Library Square
19,800
Quayside
39,600
Sapphire
19,800
Sea Star
85,871
Shaw Tower
19,800
Other
161,791
Thunderbird NHBD Association
19,216
Trafalgar Out of School Care Society
5,000
Vancouver Aboriginal Friendship Society
18,060
Vancouver Chinese Pentecostal Benev. Soc
18,060
Vancouver Japanese Lang. Sch. and Japanese Hall
5,000
Vancouver Native Health Society
27,000
Westcoast Child Care Resource Centre
233,278
YMCA of Greater Vancouver:
Nanook
27,000
Other
1,681
YWCA Vancouver:
City Gate
18,060
Crabtree Corner
26,004
Emma's Infant Toddler Care
27,000
Leslie Diamond
39,600
$1,836,022
5,294
54
GRANTS - OTHER
Alma Mater Society Of UBC
Association of Book Publishers of BC
Association Of Neighbourhood Houses
Atira Women's Resource Society
BC Coalition Of People With Disability
BC Rugby Union
BC Wheelchair Sports Association
British Columbia Soccer Association
Burrard Inlet Fireworks Society
Canadian Cross Country Championships
Canadian Int'l Dragon Boat Festival Society
Carnegie Community Ctr Association
Carousel Theatre Society
Cedar Cottage Food Network Society
Children's Arts Umbrella Association
Chinese Cultural Centre Of Greater Vancouver
Christian Community of St. Faith's
Circuswest Performing Arts Society
City In Focus - Shalom Seekers
Danet Interiors Ltd
Developmental Disabilities
Dugout - Central City Mission
Downtown Eastside Neighbourhood House
Downtown Eastside Women's Centre
Dr. Sun Yat Sen Garden Society
Eastside Culture Crawl Society
Electric Company Theatre Society
Elektra Women's Choir
Environmental Youth Alliance
Firehall Theatre Society
GLISA North America Games Society
Green Thumb Theatre
Greyhaven Exotic Bird Sanctuary
Growing Chefs! Society
Grunt-Visible Arts Society
Hard Rubber New Music Society
Hastings Crossing BIA
I. E. Artspeak Gallery Society
Jewish Community Ctr of Gr. Vancouver
Jewish Family Service Agency
Kerrisdale Comm Centre Society
Kitsilano Neighbourhood House
Kiwassa Neighbourhood Services Association
La Boussole, Ctr Communautaire Society
Lions Gate Road Runners Society
Marpole-Oakridge Area Council
Mental Health Commission of Canada
Mosaic
MPA - Motiv'n Power & Achievement Society
Mt Pleasant Neighbourhood House
Native Education College
Network of Inner City Comm Srvcs Soc
Night Hoops Basketball Society
Norman Rothstein Theatre
Other Sights For Artists' Projects Association
CITY OF VANCOUVER
$35,500
7,700
4,750
5,000
92,000
52,100
1,071
2,500
54,289
20,000
7,500
9,750
2,300
18,150
13,230
5,000
11,650
2,910
11,800
5,930
56,320
4,050
100,000
187,398
9,000
3,500
3,000
4,500
8,750
5,000
17,500
2,000
3,750
22,233
75,000
1,200
400
36,300
2,500
14,230
1,000
10,000
33,000
500
300
813,230
82,071
2,950
725
2,990
250,000
11,000
2,800
30,784
3,000
49,600
275
10,400
400
Pacific Community Resources Society
Pine Street Community Gardens Society
Playwright's Theatre Centre
Potluck Cafe Society
Powell Street Festival Society
Quest Outreach Society
Roedde House Preservation Society
Sarah McLachlan Foundation
Shon Yee Benevolent Assn
Societe Maison De La Francophonie De Vancouver
Sole-Save Our Living Environment
South Vancouver NHBD House
Stanley Park Ecology Society
Strathcona Business Improvement Association
Strathcona Comm. Ctr - Out of Sch. Childcare
Streetohome Vancouver Foundation
Sunset Childcare Society
Sunset Figure Skating Club
Tennis BC
Terminal City Rollergirls
The Arts Club of Van. Theatre Foundation
The Australia-New Zealand Association
The Child and Nature Alliance Society
The Dance Foundation
The Global Youth Education Network Society
The Small Animal Rescue Society of BC
The Vancouver Tool Library Cooperative
The Vi Fineday Family
Tupper Integrated NHBD Greenway Assoc
UBC Wrestling Club
Union Gospel Mission
Van Horne Elementary School
Vancouver Aboriginal Friendship Ctr Society
Vancouver Aquatic Centre Divers Society
Vancouver City Planning Commission
Vancouver Concert Hall and Theatre Society
Vancouver East Cultural Centre
Vancouver Fruit Tree Project Society
Vancouver Greenest City Fund
Vancouver Holocaust Education Centre
Vancouver Intl Ctr for Contemporary Asian Art
Vancouver Japanese Language School and Hall
Vancouver Museum Society
Vancouver Native Housing Society
Vancouver Opera Association
Vancouver Taiko Society
Vandusen Botanical Garden
Volleyball BC
Westside Grand Prix of Cycling Society
Wildlife Rescue Association of BC
Women Against Violence Against Women
WTF Tae Kwon Do Assocn of Canada
Yee Fung Toy Society of Canada
Your Local Farmers Market Society
$ 24,275
300
7,100
49,200
20,000
15,000
5,250
50,000
50,000
6,900
5,000
2,950
11,300
41,250
4,000
125,000
600
489
45,000
1,250
68,000
120,000
200
10,247
1,000
7,400
4,800
2,950
300
760
2,000
400
10,000
424
7,850
87,866
58,100
22,500
4,000
300
500,000
15,355
5,600
250,000
10,750
290,000
75,000
3,750
3,700
400
26,438
20,250
2,000
5,413
61,000
45,142
60,000
$ 4,473,545
55

2012 Statement of Financial Information

Transcrição

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