2009 Financial data for Cambridge

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Click to download Annual reports:  Cambridge_AR2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 425,303 9,141 49.2%
Financial assets total 168,263 3,617 73.8%
Holdings in council controlled operations n/a
Financial assets other 168,263 3,617 102.2%
Long term debt n/a
Employee future benefit liability 42,333 910 153.4%
Financial liabilities total 89,312 1,920 52.9%
Financial Assets - Financial Liabilities 78,951 1,697 124.8%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,158 46 44.2%
Other 8,007 172 28.6%
Net taxes 60,958 1,310 62.9%
Total Grants from other Governments 1,853 40 5.0%
Federal grants 65 1 1.4%
Provincial grants 1,788 38 6.1%
Remitted to second tier local government n/a
User charges 21,793 468 48.6%
Total revenue 94,770 2,037 42.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 24,307 522 86.3%
Total social services 3,830 82 7.7%
Health services 1,936 42 26.3%
Social and family services 1,894 41 5.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 19,248 414 114.5%
Democracy costs n/a
General government 19,248 414 115.5%
Total non core expenditure 47,385 1,018 54.2%
Environmental services 14,863 319 62.4%
Planning and development 5,480 118 91.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 20,306 436 59.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 24,233 521 60.4%
Depreciation
Total core expenditure 64,882 1,395 59.2%
Total expenditure 112,267 2,413 56.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,231 48 8.1%
Interest expense n/a
Other 1,620 35 38.7%
Salaries and benefits 60,218 1,294 68.9%
Goods and services total 37,447 805 67.1%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 112,267 2,413 56.2%