Click to download Annual reports: 2013-Halifax-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 1,788,580 | 10,096 | 113.0% |
Financial assets total | 1,166,816 | 6,586 | 178.2% |
Holdings in council controlled operations | n/a | ||
Financial assets other | n/a | ||
Long term debt | 230,375 | 1,300 | 67.5% |
Employee future benefit liability | 47,571 | 269 | 134.3% |
Financial liabilities total | 442,205 | 2,496 | 70.2% |
Financial Assets - Financial Liabilities | n/a | ||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 3,132 | 18 | 99.9% |
Investment income | 3,821 | 22 | 182.8% |
Other | n/a | ||
Net taxes | 632,814 | 3,572 | 127.4% |
Total Grants from other Governments | 52,088 | 294 | 100.0% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | 117,396 | 663 | 100.0% |
Total revenue | 924,698 | 5,220 | 116.7% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | |||
Recreation and culture | 108,863 | 614 | 143.7% |
Total social services | n/a | ||
Health services | n/a | ||
Social and family services | n/a | ||
Social housing | n/a | ||
Miscellaneous social program related expenditure | n/a | ||
General government total | n/a | ||
Democracy costs | n/a | ||
General government | 101,401 | 572 | 124.4% |
Total non core expenditure | n/a | ||
Environmental services | 51,271 | 289 | 82.1% |
Planning and development | 22,381 | 126 | 190.1% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 190,213 | 1,074 | 106.3% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 229,911 | 1,298 | 128.1% |
Depreciation | n/a | ||
Total core expenditure | n/a | ||
Total expenditure | 828,442 | 4,676 | 115.7% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 147,207 | 831 | 145.4% |
Interest expense | 9,400 | 53 | 61.3% |
Other | 73,904 | 417 | 70.6% |
Salaries and benefits | 315,601 | 1,781 | 114.6% |
Goods and services total | 59,225 | 334 | 99.1% |
Contracted services | 110,950 | 626 | 136.7% |
Goods | n/a | ||
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | 112,155 | 633 | 100.0% |
Total expenditure by object | 828,442 | 4,676 | 115.1% |