2017 Financial data for Charlottetown

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 199,997 11,632 100.0%
Financial assets total 11,753 684 100.0%
Holdings in council controlled operations n/a
Financial assets other 74 4 100.1%
Long term debt 69,080 4,018 100.0%
Employee future benefit liability 6,029 351 100.0%
Financial liabilities total 110,366 6,419 100.0%
Financial Assets - Financial Liabilities -98,613 -5,736

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other n/a
Net taxes n/a
Total Grants from other Governments 12,158 707 100.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 65,589 3,815 100.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 7,801 454 100.0%
Total social services n/a
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 5,877 342 100.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 11,311 658 100.0%
Planning and development 6,787 395 100.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 12,649 736 100.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 65,564 3,813 100.0%

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 n/a
Total expenditure by object n/a