2011 Financial data for Gatineau

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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%