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% |