2015 Financial data for Halifax

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,783,546 10,067 111.9%
Financial assets total 1,128,403 6,369 177.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 212,898 1,202 63.7%
Employee future benefit liability 52,404 296 143.4%
Financial liabilities total 440,069 2,484 74.4%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,137 18 100.0%
Investment income 4,318 24 184.6%
Other n/a
Net taxes 669,682 3,780 126.5%
Total Grants from other Governments 46,113 260 100.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 120,988 683 100.0%
Total revenue 938,064 5,295 119.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 113,229 639 143.9%
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 n/a
Democracy costs n/a
General government 111,265 628 132.2%
Total non core expenditure n/a
Environmental services 58,374 329 87.6%
Planning and development 21,733 123 189.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 203,027 1,146 115.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 271,420 1,532 130.5%
Depreciation n/a
Total core expenditure n/a
Total expenditure 916,150 5,171 121.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 165,943 937 142.4%
Interest expense 7,319 41 53.8%
Other 84,069 475 87.8%
Salaries and benefits 343,480 1,939 116.4%
Goods and services total 63,841 360 101.8%
Contracted services 128,949 728 138.5%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 122,549 692 100.0%
Total expenditure by object 916,150 5,171 119.4%