2022 Financial data for Charlottetown

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 299,429 17,416
Financial assets total 30,794 1,791
Holdings in council controlled operations n/a
Financial assets other 28 2
Long term debt 95,837 5,574
Employee future benefit liability 6,972 406
Financial liabilities total 135,457 7,879
Financial Assets - Financial Liabilities -104,663 -6,088

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 12,083 703
Investment income 109 6
Other 7,358 428
Net taxes 38,596 2,245
Total Grants from other Governments 16,516 961
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 3,398 198
Total revenue 78,065 4,541

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 7,876 458
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 6,790 395
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 12,624 734
Planning and development 10,245 596
Public works n/a
Utility operations 8,068 469
Solid-waste disposal n/a
Public safety total 13,276 772
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 10,497 611
Total core expenditure n/a
Total expenditure 74,419 4,328

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 3,648 212
Other 1,391 81
Salaries and benefits 31,836 1,852
Goods and services total 27,045 1,573
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 10,497 611
Total expenditure by object n/a