Click to download Annual reports: 2012-Charlottetown-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 136,613 | 8,506 | |
Financial assets total | 85,279 | 5,310 | |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 72,574 | 4,519 | |
Employee future benefit liability | 4,000 | 249 | |
Financial liabilities total | 161,239 | 10,040 | |
Financial Assets - Financial Liabilities | -75,960 | -4,730 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | |||
Investment income | |||
Other | 1,206 | 75 | |
Net taxes | 26,337 | 1,640 | |
Total Grants from other Governments | 12,995 | 809 | |
Federal grants | |||
Provincial grants | 12,995 | 809 | |
Remitted to second tier local government | |||
User charges | 11,481 | 715 | |
Total revenue | 52,020 | 3,239 | |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | 4,313 | 269 | |
Recreation and culture | 4,671 | 291 | |
Total social services | |||
Health services | |||
Social and family services | |||
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 5,786 | 360 | |
Democracy costs | |||
General government | 5,786 | 360 | |
Total non core expenditure | 14,770 | 920 | |
Environmental services | |||
Planning and development | 7,168 | 446 | |
Public works | 8,067 | 502 | |
Utility operations | 7,312 | 455 | |
Solid-waste disposal | |||
Public safety total | 12,473 | 777 | |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | |||
Total of transportation related items | |||
Depreciation | |||
Total core expenditure | 35,020 | 2,181 | |
Total expenditure | 49,791 | 3,100 | |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | |||
Interest expense | 3,543 | 221 | |
Other | |||
Salaries and benefits | 21,662 | 1,349 | |
Goods and services total | 24,586 | 1,531 | |
Contracted services | |||
Goods | |||
Miscellaneous Goods and Services Related Items | |||
Depreciation | |||
Total expenditure by object | 49,791 | 3,100 |