2012 Financial data for Charlottetown

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Click to download Annual reports:  2012-Charlottetown-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 136,613 8,506
Financial assets total 85,279 5,310
Holdings in council controlled operations
Financial assets other
Long term debt 72,574 4,519
Employee future benefit liability 4,000 249
Financial liabilities total 161,239 10,040
Financial Assets - Financial Liabilities -75,960 -4,730

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income
Other 1,206 75
Net taxes 26,337 1,640
Total Grants from other Governments 12,995 809
Federal grants
Provincial grants 12,995 809
Remitted to second tier local government
User charges 11,481 715
Total revenue 52,020 3,239

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 4,313 269
Recreation and culture 4,671 291
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 5,786 360
Democracy costs
General government 5,786 360
Total non core expenditure 14,770 920
Environmental services
Planning and development 7,168 446
Public works 8,067 502
Utility operations 7,312 455
Solid-waste disposal
Public safety total 12,473 777
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation
Total core expenditure 35,020 2,181
Total expenditure 49,791 3,100

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 3,543 221
Other
Salaries and benefits 21,662 1,349
Goods and services total 24,586 1,531
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation
Total expenditure by object 49,791 3,100