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2015 Financial data for Cambridge

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 540,694 11,103 43.2%
Financial assets total 240,878 4,946 57.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 21,710 446 31.0%
Employee future benefit liability 60,636 1,245 146.6%
Financial liabilities total 143,224 2,941 51.0%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 891 18 10.0%
Other n/a
Net taxes 77,257 1,586 54.6%
Total Grants from other Governments 1,571 32 3.3%
Federal grants 72 1 1.4%
Provincial grants 1,499 31 4.4%
Remitted to second tier local government n/a
User charges 68,909 1,415 90.3%
Total revenue 157,217 3,228 46.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 31,743 652 87.8%
Total social services n/a
Health services 1,345 28 9.1%
Social and family services 2,556 52 5.5%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 22,398 460 86.9%
Total non core expenditure n/a
Environmental services 57,485 1,180 157.5%
Planning and development 3,735 77 52.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 25,156 517 47.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 22,609 464 44.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 167,030 3,430 58.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 2,001 41 6.5%
Interest expense 429 9 9.2%
Other n/a
Salaries and benefits 70,992 1,458 55.5%
Goods and services total 42,689 877 78.2%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items 34,132 701 450.9%
Depreciation 16,784 345 43.8%
Total expenditure by object 167,030 3,430 58.5%