2008 Financial data for Cambridge

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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%