Click to download Annual reports: 2013-Gatineau-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 356,013 | 6,208 | 41.9% |
Financial assets total | 39,820 | 694 | 28.2% |
Holdings in council controlled operations | n/a | ||
Financial assets other | n/a | ||
Long term debt | 82,520 | 1,439 | 22.4% |
Employee future benefit liability | 24,106 | 420 | 100.2% |
Financial liabilities total | 125,610 | 2,190 | 26.4% |
Financial Assets - Financial Liabilities | n/a | ||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | n/a | ||
Investment income | n/a | ||
Other | 8,272 | 144 | 28.3% |
Net taxes | 73,031 | 1,273 | 40.5% |
Total Grants from other Governments | -1,160 | -20 | -4.2% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | n/a | ||
Total revenue | 96,007 | 1,674 | 32.9% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | 35,565 | 620 | 171.6% |
Recreation and culture | 16,897 | 295 | 45.3% |
Total social services | n/a | ||
Health services | 272 | 5 | 13.8% |
Social and family services | n/a | ||
Social housing | n/a | ||
Miscellaneous social program related expenditure | n/a | ||
General government total | n/a | ||
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | n/a | ||
Environmental services | 20,230 | 353 | 45.4% |
Planning and development | 4,899 | 85 | 34.9% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 16,957 | 296 | 33.6% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | 19,187 | 335 | 21.7% |
Total of transportation related items | n/a | ||
Depreciation | n/a | ||
Total core expenditure | n/a | ||
Total expenditure | 93,000 | 1,622 | 33.8% |
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 |