2013 Financial data for Cambridge

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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%