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 144,871 8,788 100.0%
Financial assets total 91,071 5,524 100.0%
Holdings in council controlled operations
Financial assets other 91,071 5,524 100.0%
Long term debt 79,610 4,829 100.0%
Employee future benefit liability 4,074 247 100.0%
Financial liabilities total 167,514 10,161 100.0%
Financial Assets - Financial Liabilities -76,442 -4,637

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income
Other 1,007 61 100.0%
Net taxes 28,239 1,713 100.0%
Total Grants from other Governments 10,908 662 100.0%
Federal grants
Provincial grants 10,908 662 100.0%
Remitted to second tier local government
User charges 11,562 701 100.0%
Total revenue 51,717 3,137 100.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 1,966 119 100.0%
Recreation and culture 4,813 292 100.0%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 5,583 339 100.0%
Democracy costs
General government 5,583 339 100.0%
Total non core expenditure 12,362 750 100.0%
Environmental services
Planning and development 7,340 445 100.0%
Public works 8,494 515 100.0%
Utility operations 7,340 445 100.0%
Solid-waste disposal
Public safety total 11,462 695 100.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation
Total core expenditure 34,636 2,101 100.0%
Total expenditure 46,998 2,851 100.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 3,049 185 100.0%
Other
Salaries and benefits 21,000 1,274 100.0%
Goods and services total 22,949 1,392 100.0%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation
Total expenditure by object 46,998 2,851 100.0%