Click to download Annual reports: Cambridge_FS_2008.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 627 | 14 | 0.1% |
Financial assets total | 169,890 | 3,703 | 76.3% |
Holdings in council controlled operations | 57,480 | 1,253 | 79.4% |
Financial assets other | n/a | ||
Long term debt | n/a | ||
Employee future benefit liability | n/a | ||
Financial liabilities total | 88,106 | 1,920 | 53.0% |
Financial Assets - Financial Liabilities | 81,784 | 1,783 | 132.2% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 4,171 | 91 | 43.8% |
Investment income | 7,517 | 164 | 114.6% |
Other | 15,163 | 330 | 65.5% |
Net taxes | 58,736 | 1,280 | 52.0% |
Total Grants from other Governments | 7,710 | 168 | 18.6% |
Federal grants | 2,119 | 46 | 116.9% |
Provincial grants | 5,591 | 122 | 20.2% |
Remitted to second tier local government | n/a | ||
User charges | 22,940 | 500 | 51.6% |
Total revenue | 116,240 | 2,534 | 54.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | n/a | ||
Recreation and culture | 20,410 | 445 | 88.7% |
Total social services | 3,340 | 73 | 7.6% |
Health services | 1,792 | 39 | 29.1% |
Social and family services | 1,548 | 34 | 4.4% |
Social housing | n/a | ||
Miscellaneous social program related expenditure | n/a | ||
General government total | 14,487 | 316 | 99.9% |
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | n/a | ||
Environmental services | 9,221 | 201 | 50.5% |
Planning and development | 4,188 | 91 | 81.2% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 19,114 | 417 | 58.2% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 12,131 | 264 | 45.0% |
Depreciation | |||
Total core expenditure | n/a | ||
Total expenditure | 82,891 | 1,807 | 51.8% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 2,143 | 47 | 8.8% |
Interest expense | n/a | ||
Other | 384 | 8 | 8.0% |
Salaries and benefits | 54,109 | 1,179 | 64.2% |
Goods and services total | 54,907 | 1,197 | 77.7% |
Contracted services | n/a | ||
Goods | n/a | ||
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | 111,543 | 2,431 | 62.4% |