Click to download Annual reports: 2011-Gatineau-AR.pdf 2011-Gatineau-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 1,638,444 | 13,912 | 122.7% |
Financial assets total | 475,515 | 4,038 | 127.1% |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 685,580 | 5,821 | 95.8% |
Employee future benefit liability | 23,713 | 201 | 43.8% |
Financial liabilities total | 849,529 | 7,214 | 86.6% |
Financial Assets - Financial Liabilities | -374,014 | -3,176 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | |||
Investment income | 119,515 | 1,015 | 274.5% |
Other | 50,295 | 427 | 79.1% |
Net taxes | 349,823 | 2,970 | 102.8% |
Total Grants from other Governments | 91,592 | 778 | 130.7% |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 55,774 | 474 | 76.1% |
Total revenue | 666,999 | 5,664 | 105.4% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | 33,646 | 286 | 87.9% |
Recreation and culture | 81,781 | 694 | 116.6% |
Total social services | |||
Health services | 1,963 | 17 | 49.5% |
Social and family services | |||
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 55,027 | 467 | 81.8% |
Democracy costs | |||
General government | |||
Total non core expenditure | |||
Environmental services | 83,812 | 712 | 98.9% |
Planning and development | 22,586 | 192 | 77.3% |
Public works | |||
Utility operations | |||
Solid-waste disposal | |||
Public safety total | 96,174 | 817 | 98.4% |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | 151,412 | 1,286 | 103.4% |
Total of transportation related items | |||
Depreciation | |||
Total core expenditure | |||
Total expenditure | 526,401 | 4,470 | 93.1% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 12,406 | 105 | 49.0% |
Interest expense | 33,647 | 286 | 81.5% |
Other | 3,296 | 28 | 35.8% |
Salaries and benefits | 274,100 | 2,327 | 106.3% |
Goods and services total | 131,375 | 1,116 | 86.8% |
Contracted services | |||
Goods | |||
Miscellaneous Goods and Services Related Items | |||
Depreciation | 71,578 | 608 | 98.8% |
Total expenditure by object | 526,402 | 4,470 | 93.1% |