2013 Financial data for Cambridge

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Click to download Annual reports:  2013-Cambridge-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 500,597 10,510 48.6%
Financial assets total 219,434 4,607 63.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 15,591 327 20.9%
Employee future benefit liability 55,459 1,164 180.7%
Financial liabilities total 125,698 2,639 52.7%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,079 23 12.6%
Other n/a
Net taxes 71,089 1,493 58.6%
Total Grants from other Governments 1,690 35 3.8%
Federal grants 72 2 1.3%
Provincial grants 1,618 34 4.7%
Remitted to second tier local government n/a
User charges 71,089 1,493 113.2%
Total revenue 150,732 3,165 54.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 27,854 585 93.0%
Total social services n/a
Health services 1,319 28 9.6%
Social and family services 2,495 52 5.9%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 18,320 385 81.0%
Total non core expenditure n/a
Environmental services 47,298 993 148.6%
Planning and development 5,238 110 86.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 22,093 464 48.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 19,847 417 47.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 144,467 3,033 60.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 1,760 37 6.7%
Interest expense 492 10 11.0%
Other n/a
Salaries and benefits 66,297 1,392 61.8%
Goods and services total 31,844 669 65.8%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items 31,099 653 438.6%
Depreciation 12,973 272 39.9%
Total expenditure by object 144,467 3,033 59.7%