2013 Financial data for Gatineau

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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