2015 Financial data for Cambridge

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 540,694 11,103 44.3%
Financial assets total 240,878 4,946 58.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 21,710 446 34.1%
Employee future benefit liability 60,636 1,245 162.9%
Financial liabilities total 143,224 2,941 54.4%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 891 18 10.3%
Other n/a
Net taxes 77,257 1,586 56.3%
Total Grants from other Governments 1,571 32 3.6%
Federal grants 72 1 1.4%
Provincial grants 1,499 31 4.4%
Remitted to second tier local government n/a
User charges 68,909 1,415 94.3%
Total revenue 157,217 3,228 48.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 31,743 652 90.6%
Total social services n/a
Health services 1,345 28 9.5%
Social and family services 2,556 52 5.8%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 22,398 460 86.9%
Total non core expenditure n/a
Environmental services 57,485 1,180 162.4%
Planning and development 3,735 77 53.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 25,156 517 48.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 22,609 464 49.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 167,030 3,430 60.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,001 41 6.9%
Interest expense 429 9 10.2%
Other n/a
Salaries and benefits 70,992 1,458 58.5%
Goods and services total 42,689 877 78.2%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items 34,132 701 450.9%
Depreciation 16,784 345 45.0%
Total expenditure by object 167,030 3,430 61.2%