2008 Financial data for Gatineau

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,229,154 11,187 105.3%
Financial assets total 353,614 3,218 151.0%
Holdings in council controlled operations 149,815 1,364 22.6%
Financial assets other n/a
Long term debt 549,776 5,004 106.8%
Employee future benefit liability 22,007 200 10.5%
Financial liabilities total 696,305 6,337 107.4%
Financial Assets - Financial Liabilities -342,690 -3,119

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 24,883 226 224.2%
Investment income 101 1 0.6%
Other 94,282 858 192.0%
Net taxes 269,739 2,455 118.1%
Total Grants from other Governments 53,396 486 106.9%
Federal grants 14,500 132 234.2%
Provincial grants 38,896 354 85.8%
Remitted to second tier local government n/a
User charges 54,706 498 82.7%
Total revenue 530,918 4,832 111.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 29,267 266 86.6%
Other 10,072 92 104.9%
Recreation and culture 54,571 497 113.9%
Total social services 1,856,330 16,895 225.7%
Health services n/a
Social and family services n/a
Social housing 1,806 16 67.6%
Miscellaneous social program related expenditure n/a
General government total 58,367 531 130.6%
Democracy costs 3,592,087 32,693 225.8%
General government n/a
Total non core expenditure n/a
Environmental services 225 2 4.0%
Planning and development 21,676 197 105.3%
Public works n/a
Utility operations 27,139 247 55.5%
Solid-waste disposal 23,789 217 106.0%
Public safety total 77,096 702 106.5%
Fire 48,087 438 242.0%
Police 26,278 239 58.9%
Miscellaneous public safety related items n/a
Transit 56,744 516 140.7%
Transportation n/a
Total of transportation related items 34,146 311 59.4%
Depreciation
Total core expenditure n/a
Total expenditure 531,574 4,838 135.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 27,091 247 146.7%
Interest expense 177,600 1,616 440.6%
Other 2,176 20 18.3%
Salaries and benefits 228,671 2,081 115.4%
Goods and services total 50,104 456 152.1%
Contracted services 50,104 456 80.9%
Goods 24,104 219 17.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 21,825 199 4.8%