2013 Financial data for Gatineau

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

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,859,426 15,113 109.5%
Financial assets total 345,213 2,806 119.2%
Holdings in council controlled operations
Financial assets other
Long term debt 825,500 6,710 111.8%
Employee future benefit liability 10,332 84 23.5%
Financial liabilities total 1,000,042 8,128 105.8%
Financial Assets - Financial Liabilities -654,829 -5,322

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 7,311 59 134.1%
Other 68,736 559 98.3%
Net taxes 439,141 3,569 119.6%
Total Grants from other Governments 97,482 792 186.4%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 57,791 470 99.2%
Total revenue 670,462 5,449 121.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 35,565 289 104.0%
Recreation and culture 86,434 703 116.7%
Total social services
Health services 3,903 32 101.9%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 62,304 506 100.9%
Democracy costs
General government
Total non core expenditure 188,206 1,530 107.8%
Environmental services 89,596 728 105.0%
Planning and development 24,425 199 91.4%
Public works
Utility operations
Solid-waste disposal
Public safety total 110,515 898 119.9%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 174,364 1,417 141.3%
Depreciation
Total core expenditure 398,900 3,242 112.7%
Total expenditure 587,107 4,772 112.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 14,699 119 35.0%
Interest expense 35,564 289 102.8%
Other 2,576 21 24.5%
Salaries and benefits 307,508 2,499 146.2%
Goods and services total 143,931 1,170 94.5%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 82,828 673 111.2%
Total expenditure by object 587,107 4,772 112.4%