2017 Financial data for Cambridge

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 590,690 12,144 46.4%
Financial assets total 273,317 5,619 60.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 39,800 818 57.5%
Employee future benefit liability 67,204 1,382 156.8%
Financial liabilities total 184,592 3,795 63.8%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,123 23 14.0%
Other n/a
Net taxes 82,731 1,701 56.7%
Total Grants from other Governments 1,473 30 3.1%
Federal grants 78 2 1.1%
Provincial grants 1,394 29 3.8%
Remitted to second tier local government n/a
User charges 74,378 1,529 94.2%
Total revenue 168,841 3,471 48.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 31,355 645 86.3%
Total social services n/a
Health services 1,449 30 8.9%
Social and family services 2,281 47 5.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 26,783 551 99.9%
Total non core expenditure n/a
Environmental services 54,576 1,122 149.0%
Planning and development 4,011 82 56.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 25,660 528 48.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 18,772 386 36.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 164,891 3,390 57.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 4,150 85 12.2%
Interest expense 656 13 18.6%
Other n/a
Salaries and benefits 76,066 1,564 59.8%
Goods and services total 44,350 912 87.8%
Contracted services 24,581 505 50.8%
Goods n/a
Miscellaneous Goods and Services Related Items 452 9 6.9%
Depreciation 14,634 301 36.9%
Total expenditure by object 164,891 3,390 58.2%