2010 Financial data for Cambridge

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Click to download Annual reports:  Cambridge2010.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 443,968 9,412 51.0%
Financial assets total
Holdings in council controlled operations
Financial assets other 180,086 3,818 107.5%
Long term debt 10,972 233 16.0%
Employee future benefit liability 46,365 983 166.4%
Financial liabilities total 109,594 2,323 59.9%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 1,768 37 31.6%
Other 5,518 117 20.7%
Net taxes 66,441 1,408 72.4%
Total Grants from other Governments 1,842 39 4.3%
Federal grants 84 2 1.1%
Provincial grants 1,758 37 4.3%
Remitted to second tier local government
User charges 30,066 637 66.7%
Total revenue 105,636 2,239 47.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 24,360 516 106.2%
Total social services
Health services 1,883 40 19.2%
Social and family services 1,987 42 5.2%
Social housing
Miscellaneous social program related expenditure
General government total
Democracy costs
General government 18,878 400 131.0%
Total non core expenditure
Environmental services 14,844 315 56.0%
Planning and development 4,482 95 93.7%
Public works
Utility operations
Solid-waste disposal
Public safety total 22,026 467 69.7%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 23,290 494 76.2%
Total of transportation related items 23,290 494 56.3%
Depreciation
Total core expenditure 87,932 1,864 76.4%
Total expenditure 111,752 2,369 58.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,282 48 8.7%
Interest expense 32 1 0.9%
Other 1,549 33 10.4%
Salaries and benefits 61,814 1,310 71.0%
Goods and services total 35,153 745 61.6%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 10,921 232 24.0%
Total expenditure by object 111,751 2,369 54.2%