Click to download Annual reports: 2012-Cambridge-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 491,289 | 10,274 | 4.1% |
Financial assets total | 209,354 | 4,378 | 8.0% |
Holdings in council controlled operations | |||
Financial assets other | 209,354 | 4,378 | 8.3% |
Long term debt | 17,472 | 365 | 0.6% |
Employee future benefit liability | 52,530 | 1,099 | 8.3% |
Financial liabilities total | 123,646 | 2,586 | 5.3% |
Financial Assets - Financial Liabilities | 85,708 | 1,792 | 28.2% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | |||
Investment income | 1,015 | 21 | 1.6% |
Other | 15,017 | 314 | 2.4% |
Net taxes | 69,111 | 1,445 | 1.9% |
Total Grants from other Governments | 1,754 | 37 | 0.3% |
Federal grants | 72 | 2 | |
Provincial grants | 1,682 | 35 | |
Remitted to second tier local government | |||
User charges | 33,236 | 695 | 2.2% |
Total revenue | 120,224 | 2,514 | 3.4% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | |||
Recreation and culture | 25,274 | 529 | 3.9% |
Total social services | 3,818 | 80 | |
Health services | 1,400 | 29 | |
Social and family services | 2,418 | 51 | |
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 18,058 | 378 | 11.5% |
Democracy costs | |||
General government | 18,058 | 378 | 5.9% |
Total non core expenditure | 47,150 | 986 | 7.8% |
Environmental services | 17,360 | 363 | 1.5% |
Planning and development | 4,361 | 91 | 4.0% |
Public works | |||
Utility operations | |||
Solid-waste disposal | |||
Public safety total | 21,639 | 453 | 1.3% |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | 18,418 | 385 | 1.1% |
Total of transportation related items | |||
Depreciation | |||
Total core expenditure | 61,778 | 1,292 | 2.3% |
Total expenditure | 108,929 | 2,278 | 3.3% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 1,747 | 37 | 0.4% |
Interest expense | 522 | 11 | 0.5% |
Other | |||
Salaries and benefits | 64,080 | 1,340 | 4.5% |
Goods and services total | 27,971 | 585 | 3.7% |
Contracted services | |||
Goods | |||
Miscellaneous Goods and Services Related Items | |||
Depreciation | 12,565 | 263 | 2.4% |
Total expenditure by object | 108,929 | 2,278 | 3.3% |