2021 Financial data for Charlottetown

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 280,805 16,333
Financial assets total 36,007 2,094
Holdings in council controlled operations n/a
Financial assets other 40 2
Long term debt 102,937 5,987
Employee future benefit liability 6,619 385
Financial liabilities total 136,879 7,961
Financial Assets - Financial Liabilities -100,872 -5,867

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 11,584 674
Investment income 173 10
Other 40,059 2,330
Net taxes 36,638 2,131
Total Grants from other Governments 15,763 917
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 2,422 141
Total revenue 71,698 4,170

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 7,654 445
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 6,247 363
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 6,727 391
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 12,535 729
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 65,373 3,802

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