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 n/a
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 n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
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 n/a
Provincial grants 11,153 713 100.0%
Remitted to second tier local government n/a
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 n/a
Grants n/a
Other -221 -14
Recreation and culture 4,069 260 100.0%
Total social services n/a
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 5,160 330 100.0%
Democracy costs n/a
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 n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 9,917 634 100.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation
Total core expenditure n/a
Total expenditure 43,915 2,809 100.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
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 n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items 21,736 1,390 100.0%
Depreciation
Total expenditure by object 43,915 2,809 100.0%