2019 Financial data for Cambridge

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 623,368 12,487 47.3%
Financial assets total 304,425 6,098 63.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 41,577 833 59.2%
Employee future benefit liability 71,306 1,428 163.9%
Financial liabilities total 193,958 3,885 67.8%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,592 52 27.7%
Other n/a
Net taxes 90,463 1,812 60.3%
Total Grants from other Governments 1,683 34 3.6%
Federal grants 308 6 5.4%
Provincial grants 1,385 28 3.5%
Remitted to second tier local government n/a
User charges 81,072 1,624 110.7%
Total revenue 186,784 3,742 54.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 33,640 674 88.7%
Total social services n/a
Health services 1,569 31 10.5%
Social and family services 1,782 36 3.9%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 31,823 637 114.3%
Total non core expenditure n/a
Environmental services 59,637 1,195 147.5%
Planning and development 5,002 100 65.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 30,014 601 54.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 22,409 449 43.4%
Depreciation n/a
Total core expenditure n/a
Total expenditure 185,875 3,723 63.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 3,295 66 10.0%
Interest expense 982 20 26.6%
Other n/a
Salaries and benefits 79,723 1,597 61.2%
Goods and services total 24,806 497 51.2%
Contracted services 49,112 984 91.3%
Goods n/a
Miscellaneous Goods and Services Related Items 7,648 153 118.6%
Depreciation 20,309 407 1.6%
Total expenditure by object 185,875 3,723 64.2%