2013 Financial data for Halifax

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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%