2011 Financial data for Cambridge

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Click to download Annual reports:  2011-Cambridge-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 466,813 9,762 51.9%
Financial assets total 198,549 4,152 82.2%
Holdings in council controlled operations
Financial assets other
Long term debt 19,312 404 27.4%
Employee future benefit liability 49,424 1,034 165.3%
Financial liabilities total 118,717 2,483 65.6%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 781 16 15.8%
Other
Net taxes 66,533 1,391 61.2%
Total Grants from other Governments
Federal grants 72 2 0.6%
Provincial grants 1,713 36 6.6%
Remitted to second tier local government
User charges 30,870 646 60.4%
Total revenue 115,933 2,424 2.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 26,052 545 83.6%
Total social services
Health services 1,981 41 22.1%
Social and family services 2,353 49 7.3%
Social housing
Miscellaneous social program related expenditure
General government total 18,160 380 100.3%
Democracy costs
General government
Total non core expenditure
Environmental services 14,816 310 51.4%
Planning and development 4,725 99 75.6%
Public works
Utility operations
Solid-waste disposal
Public safety total 22,666 474 58.9%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 19,632 411 51.3%
Depreciation
Total core expenditure
Total expenditure 110,388 2,309 52.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,308 48 9.1%
Interest expense 284 6 6.4%
Other
Salaries and benefits 62,671 1,311 67.5%
Goods and services total 30,140 630 50.8%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 12,862 269 49.1%
Total expenditure by object 110,388 2,309 52.8%