2009 Financial data for Charlottetown

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Click to download Annual reports:  Charlottetown_FS_2009.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 130,189 8,327 100.0%
Financial assets total 62,600 4,004 100.0%
Holdings in council controlled operations not found
Financial assets other 62,600 4,004 100.0%
Long term debt 37,708 2,412 100.0%
Employee future benefit liability 56,155 3,592 100.0%
Financial liabilities total 136,965 8,761 100.0%
Financial Assets - Financial Liabilities not found

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions not found
Investment income 300 19 99.9%
Other 2,066 132 100.0%
Net taxes 24,243 1,551 100.0%
Total Grants from other Governments 12,245 783 100.0%
Federal grants not found
Provincial grants 11,153 713 100.0%
Remitted to second tier local government not found
User charges 9,673 619 100.0%
Total revenue 48,527 3,104 100.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations not found
Grants not found
Other -221 -14
Recreation and culture 4,069 260 100.0%
Total social services not found
Health services not found
Social and family services not found
Social housing not found
Miscellaneous social program related expenditure not found
General government total 5,160 330 100.0%
Democracy costs not found
General government 5,160 330 100.0%
Total non core expenditure 9,008 576 100.0%
Environmental services 14,820 948 100.0%
Planning and development 7,386 472 100.0%
Public works not found
Utility operations not found
Solid-waste disposal not found
Public safety total 9,917 634 100.0%
Fire not found
Police not found
Miscellaneous public safety related items not found
Transit not found
Transportation not found
Total of transportation related items not found
Depreciation
Total core expenditure not found
Total expenditure 43,915 2,809 100.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants not found
Interest expense 2,342 150 100.0%
Other 2,670 171 100.0%
Salaries and benefits 14,383 920 100.0%
Goods and services total not found
Contracted services not found
Goods not found
Miscellaneous Goods and Services Related Items 21,736 1,390 100.0%
Depreciation
Total expenditure by object 43,915 2,809 100.0%