2012 Financial data for Halifax

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Click to download Annual reports:  2012-Halifax-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,788,580 10,096
Financial assets total 1,166,816 6,586
Holdings in council controlled operations
Financial assets other
Long term debt 230,375 1,300
Employee future benefit liability 47,571 269
Financial liabilities total 442,205 2,496
Financial Assets - Financial Liabilities 724,611 4,090

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,132 18
Investment income 3,821 22
Other 87,045 491
Net taxes 632,814 3,572
Total Grants from other Governments 86,369 488
Federal grants
Provincial grants
Remitted to second tier local government
User charges 117,396 663
Total revenue 930,577 5,253

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 108,863 614
Total social services 124,402 702
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 101,401 572
Democracy costs
General government
Total non core expenditure 334,666 1,889
Environmental services 51,271 289
Planning and development 22,381 126
Public works
Utility operations
Solid-waste disposal
Public safety total 190,213 1,074
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 235,790 1,331
Total of transportation related items
Depreciation
Total core expenditure 499,655 2,820
Total expenditure 834,321 4,709

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 147,207 831
Interest expense 9,400 53
Other 73,904 417
Salaries and benefits 315,601 1,781
Goods and services total 176,054 994
Contracted services 116,829 659
Goods 59,225 334
Miscellaneous Goods and Services Related Items
Depreciation 112,155 633
Total expenditure by object 834,321 4,709