2009 Financial data for Halifax

Secondary tabs

Click to download Annual reports:  Halifax_AR2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 528,801 3,057 100.0%
Financial assets total 754,486 4,362 133.2%
Holdings in council controlled operations 494,017 2,856 141.9%
Financial assets other n/a
Long term debt 344,230 1,990 111.2%
Employee future benefit liability 29,231 169 119.3%
Financial liabilities total 555,614 3,212 76.9%
Financial Assets - Financial Liabilities 198,872 1,150

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 19,032 110 115.0%
Investment income 8,121 47 196.4%
Other 7,777 45 24.1%
Net taxes 439,189 2,539 121.2%
Total Grants from other Governments 71,165 411 98.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 123,756 715 185.9%
Total revenue 669,040 3,868 120.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 59,032 341 126.8%
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 86,790 502 123.4%
Democracy costs 10 0 57.8%
General government 86,780 502 123.4%
Total non core expenditure 145,812 843 121.1%
Environmental services 89,648 518 92.6%
Planning and development 40,867 236 194.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 152,264 880 103.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 185,153 1,070 125.8%
Depreciation
Total core expenditure 475,652 2,750 114.1%
Total expenditure 654,313 3,783 118.2%

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
Total expenditure by object n/a