2012 Financial data for Gatineau

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Click to download Annual reports:  2012-Gatineau-AR.pdf  2012-Gatineau-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,751,036 14,868
Financial assets total 558,097 4,739
Holdings in council controlled operations
Financial assets other
Long term debt 785,539 6,670
Employee future benefit liability 24,909 212
Financial liabilities total 957,480 8,130
Financial Assets - Financial Liabilities -399,383 -3,391

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 6,428 55
Other 66,648 566
Net taxes 363,204 3,084
Total Grants from other Governments 172,080 1,461
Federal grants
Provincial grants
Remitted to second tier local government
User charges 5,678 48
Total revenue 665,109 5,648

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 35,046 298
Recreation and culture 91,646 778
Total social services 2,557 22
Health services 2,557 22
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 63,983 543
Democracy costs
General government
Total non core expenditure
Environmental services 89,154 757
Planning and development 28,769 244
Public works
Utility operations
Solid-waste disposal
Public safety total 105,215 893
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 162,165 1,377
Total of transportation related items
Depreciation
Total core expenditure 385,303 3,272
Total expenditure 578,534 4,912

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 21,595 183
Interest expense 35,046 298
Other 2,934 25
Salaries and benefits 308,761 2,622
Goods and services total 135,188 1,148
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 75,011 637
Total expenditure by object 578,534 4,912