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2014 Financial data for Cambridge

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 520,182 10,765 43.5%
Financial assets total 227,916 4,717 58.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 14,174 293 21.4%
Employee future benefit liability 58,072 1,202 149.0%
Financial liabilities total 132,428 2,741 51.7%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,017 21 11.6%
Other n/a
Net taxes 73,193 1,515 54.2%
Total Grants from other Governments 1,954 40 4.0%
Federal grants 72 1 1.0%
Provincial grants 1,882 39 5.7%
Remitted to second tier local government n/a
User charges 65,430 1,354 90.1%
Total revenue 153,196 3,170 48.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 29,637 613 86.6%
Total social services n/a
Health services 1,502 31 10.3%
Social and family services 2,841 59 6.3%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 19,955 413 80.5%
Total non core expenditure n/a
Environmental services 52,817 1,093 154.9%
Planning and development 4,439 92 60.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 23,591 488 45.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 21,035 435 42.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 155,820 3,225 56.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 1,832 38 6.2%
Interest expense 458 9 9.9%
Other n/a
Salaries and benefits 67,934 1,406 55.1%
Goods and services total 36,663 759 68.1%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items 34,102 706 445.7%
Depreciation 14,828 307 40.7%
Total expenditure by object 155,820 3,225 56.9%