2015 Financial data for Charlottetown

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 157,287 9,794 100.0%
Financial assets total 97,187 6,051 100.0%
Holdings in council controlled operations n/a
Financial assets other 94 6 99.2%
Long term debt 70,152 4,368 100.0%
Employee future benefit liability 4,690 292 100.0%
Financial liabilities total 177,621 11,060 100.0%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other n/a
Net taxes 30,404 1,893 100.0%
Total Grants from other Governments n/a
Federal grants n/a
Provincial grants 10,876 677 100.0%
Remitted to second tier local government n/a
User charges n/a
Total revenue 55,438 3,452 100.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 4,852 302 100.0%
Total social services n/a
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 5,509 343 100.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 13,408 835 100.0%
Planning and development 7,724 481 100.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 12,620 786 100.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 54,356 3,385 100.0%

Expenditures by Object

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