Click to download Annual reports: 2012-Gatineau-AR.pdf 2012-Gatineau-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,751,036 | 14,868 | |
| Financial assets total | 558,097 | 4,739 | |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 785,539 | 6,670 | |
| Employee future benefit liability | 24,909 | 212 | |
| Financial liabilities total | 957,480 | 8,130 | |
| Financial Assets - Financial Liabilities | -399,383 | -3,391 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 6,428 | 55 | |
| Other | 66,648 | 566 | |
| Net taxes | 363,204 | 3,084 | |
| Total Grants from other Governments | 172,080 | 1,461 | |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 5,678 | 48 | |
| Total revenue | 665,109 | 5,648 | |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 35,046 | 298 | |
| Recreation and culture | 91,646 | 778 | |
| Total social services | 2,557 | 22 | |
| Health services | 2,557 | 22 | |
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 63,983 | 543 | |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | |||
| Environmental services | 89,154 | 757 | |
| Planning and development | 28,769 | 244 | |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 105,215 | 893 | |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 162,165 | 1,377 | |
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | 385,303 | 3,272 | |
| Total expenditure | 578,534 | 4,912 | |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 21,595 | 183 | |
| Interest expense | 35,046 | 298 | |
| Other | 2,934 | 25 | |
| Salaries and benefits | 308,761 | 2,622 | |
| Goods and services total | 135,188 | 1,148 | |
| Contracted services | |||
| Goods | |||
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 75,011 | 637 | |
| Total expenditure by object | 578,534 | 4,912 |