2013 Financial data for Halifax

Secondary tabs

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

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,783,401 9,834 112.6%
Financial assets total 1,219,393 6,724 177.9%
Holdings in council controlled operations 823,742 4,542 100.0%
Financial assets other 395,651 2,182 100.0%
Long term debt 219,120 1,208 65.2%
Employee future benefit liability 49,657 274 135.5%
Financial liabilities total 444,382 2,450 71.6%
Financial Assets - Financial Liabilities 775,011 4,273 1,205.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,621 9 5.1%
Investment income 15,385 85 195.5%
Other 39,348 217 199.9%
Net taxes 685,220 3,778 124.3%
Total Grants from other Governments 51,317 283 82.2%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 117,474 648 88.5%
Total revenue 910,365 5,020 113.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 110,174 608 141.5%
Total social services 131,529 725 140.1%
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure 131,529 725 145.9%
General government total 104,885 578 122.3%
Democracy costs
General government
Total non core expenditure 346,588 1,911 134.6%
Environmental services 54,540 301 89.0%
Planning and development 22,159 122 189.7%
Public works
Utility operations
Solid-waste disposal
Public safety total 192,139 1,059 106.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 249,076 1,373 100.0%
Total of transportation related items
Depreciation
Total core expenditure 517,914 2,856 105.4%
Total expenditure 864,502 4,767 115.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 159,732 881 139.8%
Interest expense 8,705 48 59.9%
Other 72,282 399 79.3%
Salaries and benefits 324,003 1,787 112.4%
Goods and services total 181,653 1,002 119.8%
Contracted services 117,756 649 133.5%
Goods 63,897 352 100.6%
Miscellaneous Goods and Services Related Items
Depreciation 118,127 651 132.4%
Total expenditure by object 864,502 4,767 115.4%