Click to download Annual reports: 2011-Halifax-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,759,579 | 9,932 | 119.1% |
| Financial assets total | 1,029,783 | 5,813 | 168.5% |
| Holdings in council controlled operations | 775,116 | 4,375 | 100.0% |
| Financial assets other | 254,667 | 1,437 | 100.0% |
| Long term debt | 256,662 | 1,449 | 67.2% |
| Employee future benefit liability | 31,595 | 178 | 115.4% |
| Financial liabilities total | 452,433 | 2,554 | 67.4% |
| Financial Assets - Financial Liabilities | 577,360 | 3,259 | 100.0% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 4,827 | 27 | 100.2% |
| Investment income | 1,963 | 11 | 2.4% |
| Other | 93,863 | 530 | 100.0% |
| Net taxes | 453,623 | 2,561 | 116.4% |
| Total Grants from other Governments | 100,347 | 566 | 120.1% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 121,787 | 687 | 187.0% |
| Total revenue | 776,411 | 4,383 | 113.6% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 94,934 | 536 | 136.8% |
| Total social services | |||
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 98,743 | 557 | 118.9% |
| Democracy costs | |||
| General government | 98,743 | 557 | 100.0% |
| Total non core expenditure | 193,677 | 1,093 | 100.0% |
| Environmental services | 50,391 | 284 | 185.2% |
| Planning and development | 19,924 | 112 | 188.9% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 167,242 | 944 | 105.4% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 219,813 | 1,241 | 127.3% |
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 651,047 | 3,675 | 107.7% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 6,414 | 36 | 100.0% |
| Interest expense | 10,820 | 61 | 100.0% |
| Other | 78,655 | 444 | 100.0% |
| Salaries and benefits | 301,523 | 1,702 | 100.0% |
| Goods and services total | 155,355 | 877 | 100.0% |
| Contracted services | 124,800 | 704 | 100.0% |
| Goods | 30,555 | 172 | 100.0% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 98,280 | 555 | 100.0% |
| Total expenditure by object | 522,402 | 2,949 | 100.0% |
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