2013 Financial data for Charlottetown

Secondary tabs

Click to download Annual reports:  2013-Charlottetown-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 144,870 9,021 100.0%
Financial assets total 91,071 5,671 100.0%
Holdings in council controlled operations n/a
Financial assets other 112 7 99.6%
Long term debt 79,610 4,957 100.0%
Employee future benefit liability 4,073 254 100.0%
Financial liabilities total 167,513 10,430 100.0%
Financial Assets - Financial Liabilities -76,442 -4,760

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other n/a
Net taxes 28,238 1,758 100.0%
Total Grants from other Governments n/a
Federal grants n/a
Provincial grants 10,768 670 100.0%
Remitted to second tier local government n/a
User charges n/a
Total revenue 51,716 3,220 100.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 1,966 122 100.0%
Recreation and culture 4,812 300 100.0%
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 5,582 348 100.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 8,494 529 100.0%
Planning and development 7,339 457 100.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 11,461 714 100.0%
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 n/a
Total core expenditure n/a
Total expenditure 46,997 2,926 100.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits n/a
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object n/a