2007 Financial data for Charlottetown

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets
Financial assets total
Holdings in council controlled operations
Financial assets other
Long term debt
Employee future benefit liability
Financial liabilities total
Financial Assets - Financial Liabilities

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income
Other
Net taxes
Total Grants from other Governments
Federal grants
Provincial grants
Remitted to second tier local government
User charges
Total revenue

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total
Democracy costs
General government
Total non core expenditure
Environmental services
Planning and development
Public works
Utility operations
Solid-waste disposal
Public safety total
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation
Total core expenditure
Total expenditure

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense
Other
Salaries and benefits
Goods and services total
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation
Total expenditure by object