2020 Financial data for Cambridge

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 661,698 12,939 44.7%
Financial assets total 310,002 6,062 55.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 45,777 895 66.6%
Employee future benefit liability 72,723 1,422 140.3%
Financial liabilities total 110,981 2,170 35.1%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,655 32 16.0%
Other n/a
Net taxes 94,505 1,848 55.8%
Total Grants from other Governments 5,934 116 9.1%
Federal grants 164 3 1.9%
Provincial grants 5,789 113 10.9%
Remitted to second tier local government n/a
User charges 80,863 1,581 105.6%
Total revenue 189,745 3,710 49.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 28,690 561 87.7%
Total social services n/a
Health services 1,395 27 7.9%
Social and family services 1,263 25 2.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 26,229 513 88.8%
Total non core expenditure n/a
Environmental services 60,468 1,182 131.4%
Planning and development 5,025 98 62.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 31,068 608 50.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 17,828 349 34.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 171,967 3,363 53.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,523 49 6.8%
Interest expense 1,092 21 27.6%
Other n/a
Salaries and benefits 80,768 1,579 57.0%
Goods and services total 17,391 340 35.7%
Contracted services 47,322 925 82.6%
Goods n/a
Miscellaneous Goods and Services Related Items 1,295 25 17.7%
Depreciation 21,577 422 45.9%
Total expenditure by object 171,967 3,363 53.9%