2016 Financial data for Cambridge

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 560,670 11,624 47.7%
Financial assets total 245,997 5,100 60.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 26,178 543 39.6%
Employee future benefit liability 64,942 1,346 176.2%
Financial liabilities total 153,207 3,176 58.7%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 882 18 11.6%
Other n/a
Net taxes 79,228 1,643 59.3%
Total Grants from other Governments 1,529 32 3.7%
Federal grants 72 1 1.9%
Provincial grants 1,457 30 4.5%
Remitted to second tier local government n/a
User charges 74,180 1,538 99.8%
Total revenue 163,498 3,390 52.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 31,186 647 91.7%
Total social services n/a
Health services 1,363 28 10.6%
Social and family services 2,507 52 6.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 25,001 518 95.3%
Total non core expenditure n/a
Environmental services 63,714 1,321 179.0%
Planning and development 4,063 84 58.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 25,452 528 51.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 24,298 504 53.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 177,588 3,682 67.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,251 47 8.0%
Interest expense 591 12 15.7%
Other n/a
Salaries and benefits 72,853 1,510 62.0%
Goods and services total 62,912 1,304 122.5%
Contracted services 18,356 381 40.4%
Goods n/a
Miscellaneous Goods and Services Related Items 264 5 4.0%
Depreciation 20,357 422 54.7%
Total expenditure by object 177,588 3,682 68.2%