2011 Financial data for Charlottetown

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Click to download Annual reports:  2011-Charlottetown-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 133,127 8,289 100.0%
Financial assets total 71,693 4,464 100.0%
Holdings in council controlled operations
Financial assets other
Long term debt 69,575 4,332 100.0%
Employee future benefit liability 3,951 246 100.0%
Financial liabilities total 145,661 9,070 100.0%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income
Other
Net taxes 25,824 1,608 100.0%
Total Grants from other Governments
Federal grants
Provincial grants 11,307 704 100.0%
Remitted to second tier local government
User charges 10,937 681 100.0%
Total revenue 53,822 3,351 100.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 4,436 276 100.0%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 5,474 341 100.0%
Democracy costs
General government
Total non core expenditure
Environmental services
Planning and development 7,080 441 100.0%
Public works
Utility operations 6,896 429 100.0%
Solid-waste disposal
Public safety total 8,813 549 100.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation 736 46 100.1%
Total core expenditure
Total expenditure 7,434 463 100.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 2,435 152 100.0%
Other
Salaries and benefits 16,874 1,051 100.0%
Goods and services total 25,909 1,613 100.0%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation
Total expenditure by object 46,387 2,888 100.0%