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2018 Financial data for Cambridge

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 618,359 12,578 48.0%
Financial assets total 269,406 5,480 57.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 35,379 720 51.0%
Employee future benefit liability 69,148 1,407 152.5%
Financial liabilities total 170,660 3,472 58.1%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 3,017 61 35.1%
Other n/a
Net taxes 87,984 1,790 59.7%
Total Grants from other Governments 1,660 34 3.1%
Federal grants 14 0 0.2%
Provincial grants 1,518 31 4.0%
Remitted to second tier local government n/a
User charges 78,627 1,599 105.7%
Total revenue 180,072 3,663 51.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 30,388 618 80.3%
Total social services n/a
Health services 1,451 30 9.6%
Social and family services 1,863 38 3.7%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 27,714 564 97.8%
Total non core expenditure n/a
Environmental services 57,997 1,180 146.1%
Planning and development 5,442 111 71.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 27,798 565 51.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 20,849 424 39.2%
Depreciation n/a
Total core expenditure n/a
Total expenditure 173,503 3,529 58.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 10,393 211 28.6%
Interest expense 1,090 22 26.8%
Other n/a
Salaries and benefits 73,682 1,499 56.2%
Goods and services total 24,599 500 53.3%
Contracted services 44,762 911 82.8%
Goods n/a
Miscellaneous Goods and Services Related Items 2,392 49 33.1%
Depreciation 16,585 337 40.8%
Total expenditure by object 173,503 3,529 58.8%