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 1,859,425 15,707 103.3%
Financial assets total 345,869 2,922 115.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 825,499 6,973 105.1%
Employee future benefit liability 10,332 87 22.6%
Financial liabilities total 1,000,698 8,453 99.6%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 29,832 252 63.5%
Net taxes 387,250 3,271 102.2%
Total Grants from other Governments 97,482 823 168.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 670,462 5,663 112.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 35,565 300 97.2%
Recreation and culture 86,433 730 109.7%
Total social services n/a
Health services 3,903 33 106.5%
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 89,596 757 97.4%
Planning and development 24,425 206 87.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 110,515 934 108.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 174,364 1,473 95.9%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 587,107 4,959 104.3%

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