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2019 Financial data for Charlottetown

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 237,117 13,791 100.0%
Financial assets total 12,240 712 100.0%
Holdings in council controlled operations n/a
Financial assets other 61 4 101.4%
Long term debt 82,405 4,793 100.0%
Employee future benefit liability 5,992 349 100.0%
Financial liabilities total 109,652 6,378 100.0%
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 41,439 2,410 100.0%
Total Grants from other Governments 16,909 983 100.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 87,477 5,088 100.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 10,395 605 100.0%
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 7,479 435 100.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 6,678 388 100.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 14,983 871 100.0%
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 78,504 4,566 100.0%

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