Click to download Annual reports: 2012-Halifax-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 1,788,580 | 10,096 | |
Financial assets total | 1,166,816 | 6,586 | |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 230,375 | 1,300 | |
Employee future benefit liability | 47,571 | 269 | |
Financial liabilities total | 442,205 | 2,496 | |
Financial Assets - Financial Liabilities | 724,611 | 4,090 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 3,132 | 18 | |
Investment income | 3,821 | 22 | |
Other | 87,045 | 491 | |
Net taxes | 632,814 | 3,572 | |
Total Grants from other Governments | 86,369 | 488 | |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 117,396 | 663 | |
Total revenue | 930,577 | 5,253 | |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | |||
Recreation and culture | 108,863 | 614 | |
Total social services | 124,402 | 702 | |
Health services | |||
Social and family services | |||
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 101,401 | 572 | |
Democracy costs | |||
General government | |||
Total non core expenditure | 334,666 | 1,889 | |
Environmental services | 51,271 | 289 | |
Planning and development | 22,381 | 126 | |
Public works | |||
Utility operations | |||
Solid-waste disposal | |||
Public safety total | 190,213 | 1,074 | |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | 235,790 | 1,331 | |
Total of transportation related items | |||
Depreciation | |||
Total core expenditure | 499,655 | 2,820 | |
Total expenditure | 834,321 | 4,709 | |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 147,207 | 831 | |
Interest expense | 9,400 | 53 | |
Other | 73,904 | 417 | |
Salaries and benefits | 315,601 | 1,781 | |
Goods and services total | 176,054 | 994 | |
Contracted services | 116,829 | 659 | |
Goods | 59,225 | 334 | |
Miscellaneous Goods and Services Related Items | |||
Depreciation | 112,155 | 633 | |
Total expenditure by object | 834,321 | 4,709 |