Click to download Annual reports: 2013-Cambridge-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 502,061 | 10,223 | 55.8% |
| Financial assets total | 219,435 | 4,468 | 82.2% |
| Holdings in council controlled operations | 70,665 | 1,439 | 84.6% |
| Financial assets other | 148,770 | 3,029 | 76.1% |
| Long term debt | 15,591 | 317 | 17.8% |
| Employee future benefit liability | 55,460 | 1,129 | 175.1% |
| Financial liabilities total | 125,699 | 2,560 | 57.8% |
| Financial Assets - Financial Liabilities | 93,736 | 1,909 | 185.6% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 2,841 | 58 | 15.7% |
| Investment income | 6,862 | 140 | 89.1% |
| Other | 14,842 | 302 | 82.1% |
| Net taxes | 71,090 | 1,448 | 64.2% |
| Total Grants from other Governments | 3,761 | 77 | 9.7% |
| Federal grants | 2,143 | 44 | 47.9% |
| Provincial grants | 1,618 | 33 | 4.9% |
| Remitted to second tier local government | |||
| User charges | 63,953 | 1,302 | 108.3% |
| Total revenue | 163,349 | 3,326 | 65.7% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 27,855 | 567 | 88.4% |
| Total social services | 3,814 | 78 | 4.3% |
| Health services | 1,319 | 27 | 12.1% |
| Social and family services | 2,495 | 51 | 3.2% |
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 18,320 | 373 | 99.5% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | 49,989 | 1,018 | 39.3% |
| Environmental services | 47,299 | 963 | 143.5% |
| Planning and development | 5,239 | 107 | 89.3% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 22,093 | 450 | 53.9% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 19,847 | 404 | 48.1% |
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | 94,478 | 1,924 | 76.6% |
| Total expenditure | 144,467 | 2,942 | 65.2% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 1,760 | 36 | 6.9% |
| Interest expense | 31,592 | 643 | 630.5% |
| Other | |||
| Salaries and benefits | 66,297 | 1,350 | 65.9% |
| Goods and services total | 31,845 | 648 | 49.7% |
| Contracted services | |||
| Goods | |||
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 12,973 | 264 | 43.6% |
| Total expenditure by object | 144,467 | 2,942 | 64.4% |
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