2012 Financial data for Cambridge

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Click to download Annual reports:  2012-Cambridge-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 491,289 10,274 4.1%
Financial assets total 209,354 4,378 8.0%
Holdings in council controlled operations
Financial assets other 209,354 4,378 8.3%
Long term debt 17,472 365 0.6%
Employee future benefit liability 52,530 1,099 8.3%
Financial liabilities total 123,646 2,586 5.3%
Financial Assets - Financial Liabilities 85,708 1,792 28.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 1,015 21 1.6%
Other 15,017 314 2.4%
Net taxes 69,111 1,445 1.9%
Total Grants from other Governments 1,754 37 0.3%
Federal grants 72 2
Provincial grants 1,682 35
Remitted to second tier local government
User charges 33,236 695 2.2%
Total revenue 120,224 2,514 3.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 25,274 529 3.9%
Total social services 3,818 80
Health services 1,400 29
Social and family services 2,418 51
Social housing
Miscellaneous social program related expenditure
General government total 18,058 378 11.5%
Democracy costs
General government 18,058 378 5.9%
Total non core expenditure 47,150 986 7.8%
Environmental services 17,360 363 1.5%
Planning and development 4,361 91 4.0%
Public works
Utility operations
Solid-waste disposal
Public safety total 21,639 453 1.3%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 18,418 385 1.1%
Total of transportation related items
Depreciation
Total core expenditure 61,778 1,292 2.3%
Total expenditure 108,929 2,278 3.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 1,747 37 0.4%
Interest expense 522 11 0.5%
Other
Salaries and benefits 64,080 1,340 4.5%
Goods and services total 27,971 585 3.7%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 12,565 263 2.4%
Total expenditure by object 108,929 2,278 3.3%