2018 Financial data for Cambridge

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 618,359 12,578 49.1%
Financial assets total 269,406 5,480 59.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 35,379 720 60.9%
Employee future benefit liability 69,148 1,407 168.0%
Financial liabilities total 170,660 3,472 62.5%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 3,017 61 35.8%
Other n/a
Net taxes 87,984 1,790 61.9%
Total Grants from other Governments 1,660 34 3.5%
Federal grants 14 0 0.2%
Provincial grants 1,518 31 4.0%
Remitted to second tier local government n/a
User charges 78,627 1,599 111.8%
Total revenue 180,072 3,663 53.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 30,388 618 82.8%
Total social services n/a
Health services 1,451 30 10.1%
Social and family services 1,863 38 4.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 27,714 564 97.8%
Total non core expenditure n/a
Environmental services 57,997 1,180 151.4%
Planning and development 5,442 111 73.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 27,798 565 53.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 20,849 424 43.2%
Depreciation n/a
Total core expenditure n/a
Total expenditure 173,503 3,529 62.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 10,393 211 31.5%
Interest expense 1,090 22 30.6%
Other n/a
Salaries and benefits 73,682 1,499 59.3%
Goods and services total 24,599 500 53.3%
Contracted services 44,762 911 87.3%
Goods n/a
Miscellaneous Goods and Services Related Items 2,392 49 32.2%
Depreciation 16,585 337 42.3%
Total expenditure by object 173,503 3,529 62.1%