2007 Financial data for Cambridge

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 157,889 3,490 74.7%
Holdings in council controlled operations 57,559 1,272 79.6%
Financial assets other n/a
Long term debt n/a
Employee future benefit liability 34,964 773 134.9%
Financial liabilities total 77,312 1,709 49.7%
Financial Assets - Financial Liabilities 80,577 1,781 80.7%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 5,597 124 45.3%
Investment income 7,785 172 109.0%
Other 14,088 311 67.0%
Net taxes 55,433 1,225 62.2%
Total Grants from other Governments 3,201 71 8.6%
Federal grants 1,735 38 75.0%
Provincial grants 1,466 32 5.4%
Remitted to second tier local government n/a
User charges 22,181 490 50.4%
Total revenue 109,089 2,412 52.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 19,779 437 90.7%
Total social services 3,161 70 7.2%
Health services 1,754 39 27.6%
Social and family services 1,407 31 3.9%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 11,961 264 84.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 8,378 185 50.7%
Planning and development 4,240 94 90.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 18,088 400 55.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 14,312 316 67.3%
Depreciation
Total core expenditure n/a
Total expenditure 119,653 2,645 58.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits n/a
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 79,921 1,767 43.4%