service nova scotia and municipal relations takes...
TRANSCRIPT
Service Nova Scotia and Municipal Relations takes pleasure in issuing the Annual Report of Municipal Statistics for the fiscal year April 1, 2007 - March 31, 2008.
The Report contains a great deal of statistical information relating to the various municipal units in Nova Scotia. It is prepared and compiled in a uniform manner.
Accordingly, it is possible to compare figures relating to one municipal unit with those of another municipal unit in Nova Scotia. For the same reason, it is usually
possible to compare them with figures of municipal units in other provinces, but it must be remembered that there are differences in municipal administration
between each province and these are sometimes substantial.
Foreward
Page 1
All of Nova Scotia is incorporated into municipalities. There are three types: regional municipalities (3), towns (31) and county or district municipalities (21). The regional
municipalities' and the county or district municipalities' boundaries are based on traditional county or district boundaries that were used for delivery of court and
registry services. County and district municipalities' boundaries exclude the area that has been included within the boundaries of incorporated towns. There are no towns
in the regional municipalities.
In addition, there are other organizations providing what are commonly considered to be municipal services. Within the district or county municipalities as of
March 31, 2008, these included:
(1) village commissions incorporated and operating under the Municipal Government Act for furnishing municipal services to a more populated area of a county
or district municipality; there are now twenty-two such commissions,
(2) local commissions incorporated and operating under special Acts of Legislature, for example street lighting or fire protection,
(3) service commissions such as rural fire districts, incorporated under the Rural Fire District Act to provide fire protection.
In a few cases, commissions have been created in municipalities, or pursuant to an intermunicipal agreement, to operate municipal services. Village commissioners and
service commissions are authorized to levy taxes in addition to those collected by the municipality itself. We are able to include in this Report the statistics of eighteen
villages and seven commissions.
Introduction
Municipal Organization
Page 2
(1) The total taxable assessment of all municipal units in Nova Scotia for 2008 was approximately $54 billion. This compares with approximately $49.8 billion
for 2007 and represents an increase of 8.4 percent.
(2) The tax on assessable property for all municipal units in Nova Scotia for 2007/2008 was approximately $817 million. This is an increase of approximately 8.4
percent, from $754 million tax levy for 2006/2007.
Introduction
Statistical Highlights
Page 3
Table of Contents 2008
Foreward 1 Financial Statement Information
Revenues 24
Introduction Expenditures 30
Municipal Organization 2 Operating Fund Balance Sheets 36
Statistical Highlights 3 Capital Fund Balance Sheets 42
Trust and Reserve Funds 46
Summary Information - Graphs Debt Schedules 52
Revenues 6 School Capital Fund Balance Sheets 56
Expenditures 8
Villages 59
Municipal Officials 10
Water Utilities 62
Location of Municipalities 12
Electric Utilities 69
Comparative Summaries (1988 - 2004) 14
Other Municipal Entities 73
Miscellaneous Municipal Statistics 17
Assessment Information 20
Page 4
SUMMARY INFORMATION - GRAPHS
Page 5
Taxes67%
Grant in Lieu3%
Services Provided to Other Governments
1%
Sale of Services8%
Other Revenue5%
Unconditional Transfers3%
Conditional Transfers1%
Other Transfers12%
2007/08 TOTAL REVENUEREGIONALS, TOWNS & MUNICIPALITIES
Page 6
Taxes67%
Grant in Lieu3%
Services Provided to Other
Governments
1%
Sale of Services8%
Other Revenue5%
Unconditional Transfers
3%
Conditional Transfers
1%Other Transfers
12%
TOTAL
Taxes74%
Grant in Lieu3%
Services Provided to Other
Governments1%
Sale of Services6%
Other Revenue6%
Unconditional Transfers
6%
Conditional Transfers
2% Other Transfers2%
TOWNS
Taxes63%
Grant in Lieu4%
Services Provided to Other
Governments1%
Sale of Services9%
Other Revenue4%
Unconditional Transfers
2%
Conditional Transfers
1%
Other Transfers16%
REGIONALS
Taxes77%
Grant in Lieu3%
Services Provided to Other
Governments1%
Sale of Services5%
Other Revenue6%
Unconditional Transfers
3%
Conditional Transfers
2%
Other Transfers3%
MUNICIPALITIES
Page 7
General Government12%
Protective Services23%
Transportation13%Environmental Health
9%Public Health
1%
Environmental Dev2%
Recreation & Culture6%
Fiscal Servcies34%
2007/08 TOTAL EXPENDITURESREGIONALS, TOWNS & MUNICIPALITIES
Page 8
General Government
12%
Protective Services
23%
Transportation13%Environmental
Health9%
Public Health1%
Environmental Dev2%
Recreation & Culture
6%
Fiscal Servcies34%
TOTAL
General Government
12%
Protective Services
26%
Transportation14%
Environmental Health
9%
Public Health1%
Environmental Dev4%
Recreation & Culture
9%
Fiscal Servcies24%
TOWNS
General Government
11%
Protective Services
22%
Transportation15%Environmental
Health7%
Public Health1%
Environmental Dev2%
Recreation & Culture
6%
Fiscal Servcies37%
REGIONALS
General Government
14%
Protective Services
23%
Transportation4%
Environmental Health17%
Public Health1%
Environmental Dev3%
Recreation & Culture
4%
Fiscal Servcies34%
MUNICIPALITIES
Page 9
Mayors, Clerk/Treasurers, Town Managers
Towns
Municipal Officials
As of November 2009
Town Manager Mailing
Town Mayor Clerk-Treasurer Address Postal Code Phone #
Amherst Small, R. Herrett, G. Box 516, Amherst B4H 4A1 667-3352
Annapolis Royal Roberts, P. Boyer, A. (Ms.) Box 310, Annapolis Royal B0S 1A0 532-2043
Antigonish Chisholm, C. Kampen, D. (Ms.) 274 Main Street, Antigonish B2G 2C4 863-2351
Berwick Prall, J. Ashley, B. Box 130, Berwick B0P 1E0 538-8068
Bridgetown Marshall, A. Langmead, J. Box 609, Bridgetown B0S 1C0 665-4637
Bridgewater Publicover, C. Smith, K. 60 Pleasant St., Bridgewater B4V 3X9 543-4651
Canso Fraser, F. Merritt, A. Box 189, Canso B0H 1H0 366-2525
Clark's Harbour Stoddart, L. Crowell, B. Box 260, Clark's Harbour B0W 1P0 745-2390
Digby Cleveland, B. Ossinger, T. Box 579, Digby B0V 1A0 245-4769
Hantsport Folker, W. Lawrence, J. Box 399, Hantsport B0P 1P0 684-3211
Kentville Corkum, D. Robicheau, K. 354 Main St., Kentville B4N 1K6 679-2500
Lockeport Huskilson, D. Young, J. (Ms.) Box 189, Lockeport B0T 1L0 656-2216
Lunenburg Mawhinney, L. Renton, B. (Ms.) Box 129, Lunenburg B0J 2C0 634-4410
Mahone Bay Feeney, J. Wentzell, J. Box 530, Mahone Bay B0J 2E0 624-8327
Middleton Eddy, C. MacMurty, C. Box 340, Middleton B0S 1P0 825-4841
Mulgrave Simmons, Marney (Ms.) Tibbo,T (Ms) Box 129, Mulgrave B0E 2G0 747-2243
New Glasgow MacMillan, B. MacDonald, L. Box 7, New Glasgow B2H 5E1 755-7788
Oxford Jenkins, L. White, D. Box 338, Oxford B0M 1P0 447-2170
Parrsboro Robinson, D. Hickey, R. Box 400, Parrsboro B0M 1S0 254-2036
Pictou Hawes, J. Conrod, S. Box 640, Pictou B0K 1H0 485-4372
Port Hawkesbury MacLean, B. Davis, J. 606 Reeves St., Unit 1, Port Hawkesbury B9A 2R7 625-0116
Shelburne Delaney, A. Hardy, W. Box 670, Shelburne B0T 1W0 875-2991
Springhill Allen, D. Tabor, D. Box 1000, Springhill B0M 1X0 597-3751
Stellarton Gennoe, J. Eaton, J. (Ms.) Box 2200, Stellarton B0K 1S0 752-2114
Stewiacke Rhoddy, D. Dorey, S. Box 8, Stewiacke B0N 2J0 639-2231
Trenton MacKinnon, G. MacGillvray, C. (Ms.) Box 328, Trenton B0K 1X0 752-5311
Truro Mills, W. Langille, J. Box 427, Truro B2N 5C5 895-4484
Westville MacKay, R. Fraser, S. Box 7, New Glasgow B2H 5E1 755-7788
Windsor Beazley, P. Coutinho, L. Box 158, Windsor B0N 2T0 798-2275
Wolfville Stead, B. Brideau, R. 359 Main Street, Wolfville B4P 1A1 542-5767
Yarmouth Mooney, P. Gushue, J. 400 Main Street, Yarmouth B5A 1G2 742-8565
Page 10
Mayors, Wardens, Clerk/Treasurers
Regional and Rural Municipalities
Municipal Officials
As of November 2009Town Manager Mailing
Regional Municipalities Mayor Clerk-Treasurer Address Postal Code Phone #
Cape Breton Morgan, J. Ryan, J. 320 Esplanade, Sydney B1P 7B9 563-5005
Halifax Kelly, P. English, D. Box 1749, Halifax B3J 3A5 490-4026
Queens Leefe, J. Clattenburg, D. Box 1264, Liverpool B0T 1K0 354-3453
Town Manager Mailing
Rural Municipalities Mayor Clerk-Treasurer Address Postal Code Phone #
Annapolis Newton, P. Orchard, B. (Ms.) P.O. Box 100, Annapolis Royal B0S 1A0 532-2331
Antigonish DeLorey, H. Bond, A. 285 Beech Hill, RR#7, Antigonish B2G 2L4 863-1117
Argyle d'Entremont, A. Muise, A. P.O. Box 10, Tusket B0W 3M0 648-2311
Barrington Halliday, L.(Ms) Holland, B. P.O. Box 100, Barrington B0W 1E0 637-2015
Chester Webber, A. Beaudin E (Ms) P.O. Box 369, Chester B0J 1J0 275-3554
Clare Melanson, J. Saulnier, C. (Ms.) P.O. Box 458, Little Brook B0W 1Z0 769-2031
Colchester Taylor, B. McDougall, D. P.O. Box 697, Truro B2N 5E7 897-3160
Cumberland Hunter, K. Bugley, R. 1395 Blair Lake Road, RR#6 , Amherst B4H 3Y4 667-2313
Digby Thunber, J. Fraser, L.(Ms) P.O. Box 429, Digby B0V 1A0 245-4777
Guysborough Hines, L. Carrol, B P.O. Box 79, Guysborough B0H 1N0 533-3705
Hants East Patterson, J. Glasgow, I. P.O. Box 190, Shubenacadie B0N 2H0 758-2299
Hants West Dauphinee, R. Bennett, D. P.O. Box 3000, Windsor B0N 2T0 798-8391
Inverness MacAulay, D. O'Connor, J. P.O. Box 179, Port Hood B0E 2W0 787-2274
Kings Whalen, F. Smith, B. P.O. Box 100, Kentville B4N 3W3 678-6141
Lunenburg Downe, D. Wilson, T.(Ms) 210 Aberdeen Road, Bridgewater B4V 4G8 543-8181
Pictou Baillie, R. Cullen, B. P.O. Box 910, Pictou B0K 1H0 485-4311
Richmond Boudreau, J. Thibault, R. P.O. Box 120, Arichat B0E 1A0 226-2400
Shelburne Embree, S. Cox, K. P.O. Box 280, Shelburne B0T 1W0 875-3544
St. Mary's Clark, D. Gillis, D. P.O. Box 296, Sherbrooke B0J 3C0 522-2049
Victoria Morrison, B. Hudson, S. P.O. Box 370, Baddeck B0E 1B0 295-3659
Yarmouth Anthony, L. Moses, K. P.O. Box 152, Yarmouth B5A 4B2 742-7159
Page 11
Location
Fiscal Year: 2008
County Municipality Incorporated Towns Villages
Annapolis Municipality of the County of Annapolis Annapolis Royal, Bridgetown, Middleton Lawrencetown
Antigonish Municipality of the County of Antigonish Antigonish Havre Boucher
Cape Brenton * Cape Breton Regional Municipality established August 1, 1995
Colchester Municipality of the County of Colchester Stewiacke, Truro Bible Hill, Tatamagouche
Cumberland Municipality of the County of Cumberland Amherst, Oxford, Parraboro, Springhill Pugwash, River Hebert
Municipality of the District of Clare
Municipality of the District of Digby
Municipality of the District of Guysborough
Municipality of the District of St. Mary's
Halifax ** Halifax Regional Municipality
Municipality of the District of East Hants
Municipality of the District of West Hants
* Municipality of the County of Cape Breton, City of Sydney, Towns of Dominion, Glace Bay, Louisbourg, New Waterford, North Sydney,
Sidney Mines ceased to exist August 1, 1995.
** Municipality of the County of Halifax, Cities of Dartmouth and Halifax, Town of Bedford, Villages of Uplands Park and Waverly and
Commissions ceased to exist April 1, 1996.
Hants
Canso, Mulgrave
Hantsport, Windsor
Digby Freeport, Tiverton, Westport, Weymouth
DoverGuysborough
Digby
Page 12
Location
Fiscal Year: 2008
County Municipality Incorporated Towns Villages
Inveness Municipality of the County of Inverness Port Hawkesbury
Kings Municipality of the County of Kings Berwick, Kentville, Wolfville
Aylesford, Canning, Greenwood,
Kingston, New Minas, Port Williams,
Cornwallis Square
Municipality of the District of Chester
Municipality of the District of Lunenburg
Pictou Municipality of the County of Pictou New Glasgow, Pictou, Trenton, Stellarton, Westville
Queens * Region of Queens established April 1, 1996
Richmond Municipality of the County of Richmond St. Peter's
Municipality of the District of Barrington
Municipality of the District of Shelburne
Victoria Municipality of the County of Victoria Baddeck
Municipality of the District of Argyle
Municipality of the District of Yarmouth
* Municipality of the County of Queens, Town of Liverpool, Villages of Brooklyn and Milton and Commission ceased to exist April 1, 1996.
Shelburne
Yarmouth
Lunenburg Chester, HebbvilleBridgewater, Lunenburg, Mahone Bay
Clark's Harbour, Lockeport, Shelburne
Yarmouth
Page 13
COMPARATIVE SUMMARIES
Page 14
Comparative Summaries
Fiscal Year: 2008
Year Population Taxable Per Capita Amount Per Capita Amount
%
Current
Roll
Recorded As
Uncollectible
During Year
Amount % Current
Roll Taxable
Service As A
Charge To
Utilities and
Enterprises
Amount Per
Capita Amount
Per
Capita
% of
Net
Assess
ment
Amount Per Capita
$ $ $ $ $ % $ $ % $ $ $ $ $ $ % $ $
1988 206935 8,214,595,500 39,697 182,096,600 880 178,059,300 97.8 819,800 15,334,300 8.4 92,421,300 31,554,800 123,976,100 599 83,951,100 406 1.0 115,383,700 558
1989 206935 8,374,168,000 40,468 196,736,900 951 196,956,000 100.1 739,800 14,933,100 7.6 95,719,000 28,709,200 124,428,200 601 85,884,000 415 1.0 114,326,400 552
R 1990 206935 9,527,714,400 46,042 211,819,800 1,024 207,158,700 97.8 1,803,100 18,338,100 8.7 102,471,900 26,368,800 128,840,700 623 92,211,000 446 1.0 117,191,800 566
E 1992 208805 9,613,251,200 46,039 278,538,200 1,334 268,866,400 96.5 1,194,800 27,630,900 9.9 103,751,800 27,275,100 131,026,900 628 92,143,400 441 1.0 117,680,700 564
G 1993 208805 9,591,911,200 45,937 230,106,600 1,102 231,061,400 100.4 666,600 25,461,500 11.1 97,740,000 26,975,700 124,715,700 597 89,252,400 427 0.9 114,152,100 547
I 1994 208805 9,487,571,400 45,437 231,088,500 1,107 231,075,100 100.0 1,335,600 23,624,200 10.2 97,062,400 25,037,600 122,100,000 585 89,264,900 428 0.9 111,735,900 535
O 1995 208805 9,527,118,200 45,627 232,460,762 1,113 232,325,908 99.9 1,321,147 23,500,904 10.1 70,170,300 45,664,400 115,834,700 555 61,448,300 294 0.6 99,034,700 474
N 1996 297388 11,384,847,165 38,283 270,333,355 909 265,044,331 98.0 2,531,438 33,935,269 12.6 98,145,799 47,261,664 145,407,463 489 85,441,171 287 0.8 122,600,135 412
A 1997 473232 17,097,805,021 36,130 67,233,104 142 66,994,051 99.6 883,391 16,178,892 24.1 197,522,288 21,776,442 219,298,730 463 168,142,370 355 1.0 189,312,157 400
L 1998 473232 17,959,630,947 37,951 69,106,047 146 68,766,759 99.5 581,396 18,328,776 26.5 247,385,944 75,147,957 322,533,901 682 212,097,068 448 1.2 286,522,359 605
S 1999 473232 18,242,636,987 38,549 386,501,458 817 387,326,435 100.2 637,804 50,603,995 13.1 308,184,677 71,706,239 379,890,916 803 272,300,532 575 1.5 343,326,842 725
2000 473232 18,587,137,487 39,277 396,998,376 839 396,386,052 99.8 4,244,673 51,060,646 12.9 314,055,837 71,414,377 385,470,214 815 291,173,511 615 1.6 362,320,723 766
2001 480236 19,501,157,716 40,607 415,354,173 865 417,709,293 100.6 583,120 48,122,406 11.6 278,473,422 70,367,703 348,841,125 726 278,473,422 580 1.4 348,841,125 726
2002 480236 20,704,426,247 43,113 442,196,236 921 448,093,559 101.3 586,276 41,638,807 9.4 263,428,179 70,128,165 333,556,344 695 263,428,179 549 1.3 333,556,344 695
2003 480236 21,844,808,424 45,488 463,456,813 965 468,834,298 101.2 1,517,002 23,134,521 5.0 276,854,407 75,640,849 352,495,256 734 276,854,407 576 1.3 352,495,256 734
2004 480236 23,296,416,667 48,510 496,155,008 1,033 489,801,922 98.7 931,674 28,555,933 5.8 284,599,276 73,495,140 358,094,416 746 284,599,276 593 1.2 358,094,416 746
2005 480236 24,920,522,213 51,892 522,067,374 1,087 513,385,918 98.3 515,953 36,721,436 7.0 408,244,605 67,756,913 476,001,518 991 408,244,605 850 1.6 476,001,518 991
2006 489998 26,970,503,133 55,042 547,810,979 1,118 543,582,151 99.2 589,291 40,360,973 7.4 422,332,621 69,921,656 492,254,277 1,005 422,332,621 862 1.6 492,254,277 1,005
2007 489998 29,140,929,512 59,472 568,809,113 1,161 573,873,506 100.9 820,642 34,475,938 6.1 385,864,436 69,357,250 455,221,686 929 385,864,436 787 1.3 455,221,686 929
2008 489998 31,660,799,510 64,614 608,071,011 1,241 602,500,401 99.1 3,493,923 36,552,625 6.0 422,072,415 83,993,345 506,065,760 1,033 422,072,415 861 1.3 506,065,760 1,033
1988 173400 3,779,251,100 21,795 83,997,100 484 82,775,400 98.5 614,400 9,862,600 11.7 39,426,200 16,432,200 55,858,400 322 39,264,500 226 1.0 55,437,200 320
1989 173400 3,989,981,200 23,010 91,345,400 527 89,909,300 98.4 473,100 10,432,900 11.4 40,821,300 15,973,000 56,794,300 328 40,520,200 234 1.0 56,151,700 324
T 1990 173400 4,690,715,400 27,051 99,057,300 571 96,950,300 97.9 293,300 11,907,400 12.0 43,317,400 15,874,600 59,192,000 341 42,459,600 245 0.9 57,749,400 333
O 1992 173016 4,802,463,800 27,757 131,127,700 758 127,768,100 97.4 393,500 14,620,800 11.2 43,027,700 15,564,000 58,591,700 339 41,009,600 237 0.9 55,721,900 322
W 1993 173016 4,858,016,800 28,078 109,577,900 633 107,837,600 98.4 231,700 15,753,400 14.4 43,736,600 17,065,400 60,802,000 351 40,664,700 235 0.8 56,685,300 328
N 1994 173016 5,046,441,200 29,167 116,281,900 672 114,117,400 98.1 291,900 17,298,500 14.9 39,493,900 17,941,400 57,435,300 332 35,244,900 204 0.7 51,744,900 299
S 1995 173016 5,064,153,600 29,270 117,485,358 679 115,816,710 98.6 310,584 18,058,242 15.4 41,177,700 18,217,700 59,395,400 343 35,816,900 207 0.7 52,256,300 302
1996 127734 4,341,233,748 33,987 99,944,966 782 99,974,001 100.0 239,190 11,478,094 11.5 39,127,502 15,968,844 55,096,346 431 33,586,868 263 0.8 47,490,024 372
1997 111068 3,570,898,910 32,151 84,513,831 761 84,183,675 99.6 366,146 10,556,243 12.5 34,562,864 13,205,976 47,768,840 430 30,072,103 271 0.8 41,488,304 374
1998 111068 3,845,236,356 34,621 88,094,766 793 87,689,527 99.5 312,565 10,907,002 12.4 36,628,831 13,416,955 50,045,786 451 31,241,480 281 0.8 42,519,262 383
1999 111068 3,887,494,700 35,001 90,258,137 813 90,893,613 100.7 115,815 10,500,172 11.6 37,384,904 10,393,261 47,778,165 430 31,080,232 280 0.8 40,363,063 363
2000 111068 3,990,152,950 35,925 92,943,407 837 92,812,922 99.9 96,341 11,063,863 11.9 37,941,606 9,145,338 47,086,944 424 34,081,135 307 0.9 42,685,560 384
2001 108780 4,084,593,814 37,549 96,264,635 885 96,801,965 100.6 347,459 9,511,591 9.9 32,981,930 13,138,215 46,120,145 424 32,981,930 303 0.8 46,120,145 424
2002 108780 4,221,436,600 38,807 100,517,636 924 100,472,524 100.0 626,392 9,474,110 9.4 32,260,560 19,242,040 51,502,600 473 32,260,560 297 0.8 51,502,600 473
2003 108780 4,366,343,000 40,139 105,020,003 965 105,286,946 100.3 350,635 6,641,291 6.3 31,198,958 19,814,044 51,013,002 469 31,198,958 287 0.7 51,013,002 469
2004 108780 4,530,953,707 41,652 109,604,672 1,008 108,884,732 99.3 220,449 7,140,782 6.5 37,247,630 22,131,740 59,379,370 546 37,247,630 342 0.8 59,379,370 546
2005 108780 4,733,642,029 43,516 114,747,150 1,055 111,806,249 97.4 230,392 9,851,291 8.6 37,710,064 21,778,527 59,488,591 547 37,710,064 347 0.8 59,488,591 547
2006 107275 4,951,028,953 46,153 121,634,165 1,134 121,251,145 99.7 58,311 10,176,000 8.4 44,588,932 22,230,146 66,819,078 623 44,588,932 416 0.9 66,819,078 623
2007 107275 5,102,921,660 47,569 126,971,647 1,184 127,713,887 100.6 312,947 9,120,813 7.2 54,477,548 36,687,229 91,164,777 850 54,477,548 508 1.1 91,164,777 850
2008 107275 5,442,795,218 50,737 132,451,740 1,235 131,832,364 99.5 103,893 9,636,296 7.3 56,723,895 38,538,519 95,262,414 888 56,723,895 529 1.0 95,262,414 888
TotalCollections Arrears Total Taxable (Total)
Assessment Tax or Rate Roll Gross Unmatured Debenture Debt Net Unmatured Debenture Debt
Page 15
Year Population Taxable Per Capita Amount Per Capita Amount
%
Current
Roll
Recorded As
Uncollectible
During Year
Amount % Current
Roll Taxable
Service As A
Charge To
Utilities and
Enterprises
Amount Per
Capita Amount
Per
Capita
% of
Net
Assess
ment
Amount Per Capita
$ $ $ $ $ % $ $ % $ $ $ $ $ $ % $ $
1988 492841 10,370,790,300 21,043 123,569,700 251 119,790,100 96.9 1,093,300 14,777,800 12.0 114,653,700 12,625,200 127,278,900 258 106,341,500 216 1.0 117,646,700 239
M 1989 492841 10,782,476,400 21,878 140,286,300 285 138,985,100 99.1 439,600 14,912,600 10.6 106,601,000 13,338,800 119,939,800 243 95,274,700 193 0.9 108,602,900 220
U 1990 492841 12,590,217,200 25,546 155,774,200 316 152,030,600 97.6 888,400 17,335,200 11.1 109,420,800 13,077,200 122,498,000 249 98,084,000 199 0.8 111,103,500 225
N 1992 518121 12,945,177,700 24,985 208,385,100 402 203,327,500 97.6 1,397,900 21,611,900 10.4 102,493,700 13,700,100 116,193,800 224 87,363,100 169 0.7 100,900,300 195
I 1993 518121 13,172,176,400 25,423 180,815,900 349 181,286,800 100.3 1,546,700 19,303,900 10.7 104,345,700 13,406,500 117,752,200 227 87,714,300 169 0.7 100,844,900 195
C 1994 518121 13,815,261,500 26,664 190,161,800 367 187,459,400 98.6 1,604,100 20,183,700 10.6 68,775,000 11,557,600 80,332,600 155 63,791,300 123 0.5 74,934,400 145
I 1995 518121 14,025,932,000 27,071 193,799,788 374 191,289,610 98.7 1,759,323 20,784,003 10.7 80,660,500 10,300,400 90,960,900 176 73,877,300 143 0.5 83,635,000 161
P 1996 484160 13,454,607,578 27,790 188,508,569 389 185,375,102 98.3 950,803 19,654,693 10.4 70,369,515 9,207,484 79,576,999 164 66,630,924 138 0.5 75,280,407 155
A 1997 324982 8,843,652,522 27,213 118,523,924 365 116,680,912 98.4 805,750 14,146,746 11.9 53,101,851 6,756,948 59,858,799 184 51,610,284 159 0.6 57,673,211 177
L 1998 324982 10,149,961,625 31,232 125,783,170 387 125,682,925 99.9 517,236 13,955,642 11.1 55,110,175 6,243,306 61,353,481 189 53,301,959 164 0.5 58,705,550 181
I 1999 324982 10,467,894,683 32,211 130,474,013 401 130,120,283 99.7 381,737 14,268,749 10.9 57,399,186 5,782,917 63,182,103 194 55,266,401 170 0.5 60,052,425 185
T 2000 324982 10,836,197,840 33,344 137,861,814 424 134,782,029 97.8 464,437 18,216,794 13.2 62,569,162 4,743,432 67,312,594 207 60,995,284 188 0.6 65,029,046 200
I 2001 318991 12,256,407,350 38,422 155,991,533 489 158,594,903 101.7 740,551 13,264,073 8.5 58,711,483 4,479,945 63,191,428 198 58,711,483 184 0.5 63,191,428 198
E 2002 318991 12,644,799,100 39,640 162,730,013 510 164,221,896 100.9 1,351,723 12,510,101 7.7 56,110,208 5,059,558 61,169,766 192 56,110,208 176 0.4 61,169,766 192
S 2003 318991 13,134,230,829 41,174 168,199,317 527 162,986,658 96.9 379,402 14,530,831 8.6 54,393,302 4,714,771 59,108,073 185 54,393,302 171 0.4 59,108,073 185
2004 318991 13,242,736,418 41,514 169,866,517 533 164,551,316 96.9 544,701 19,301,331 11.4 51,613,890 4,359,184 55,973,074 175 51,613,890 162 0.4 55,973,074 175
2005 318991 13,936,101,697 43,688 174,996,686 549 180,475,192 103.1 348,392 13,474,433 7.7 49,659,185 3,608,597 53,267,782 167 49,659,185 156 0.4 53,267,782 167
2006 316189 14,754,340,250 46,663 188,091,604 595 185,732,877 98.7 248,524 15,584,636 8.3 43,062,161 3,051,036 46,113,197 146 43,062,161 136 0.3 46,113,197 146
2007 316189 15,562,499,000 49,219 201,042,862 636 200,542,865 99.8 436,299 15,648,334 7.8 71,369,716 3,497,182 74,866,898 237 71,369,716 226 0.5 74,866,898 237
2008 316189 16,894,898,969 53,433 211,230,503 668 211,172,640 100.0 352,668 15,353,529 7.3 80,320,430 8,440,678 88,761,108 281 80,320,430 254 0.5 88,761,108 281
1988 873176 22,364,636,900 25,613 389,663,400 446 380,624,800 97.7 2,527,500 39,974,700 10.3 246,501,200 60,612,200 307,113,400 352 229,557,100 263 1.0 233,030,403 267
1989 873176 23,146,625,600 26,509 428,368,600 491 425,850,400 99.4 1,652,500 40,278,600 9.4 243,141,300 58,021,000 301,162,300 345 221,678,900 254 1.0 279,081,000 320
T 1990 873176 26,808,647,000 30,702 466,651,300 534 456,139,600 97.7 2,984,800 47,580,700 10.2 255,210,100 55,320,600 310,530,700 356 232,754,600 267 0.9 286,044,700 328
O 1992 899942 27,360,892,700 30,403 618,051,000 687 599,962,000 97.1 2,986,200 63,863,600 10.3 249,273,200 56,539,200 305,812,400 340 220,516,100 245 0.8 274,302,900 305
T 1993 899942 27,622,104,400 30,693 520,500,400 578 520,185,800 99.9 2,445,000 60,518,800 11.6 245,822,300 57,447,600 303,269,900 337 217,631,400 242 0.8 271,682,300 302
A 1994 899942 28,349,274,100 31,501 537,532,200 597 532,651,900 99.1 3,231,600 61,106,400 11.4 205,331,300 54,536,600 259,867,900 289 188,301,100 209 0.7 238,415,200 265
L 1995 899942 28,617,203,800 31,799 543,745,908 604 539,432,228 99.2 3,391,054 62,343,149 11.5 192,008,500 74,182,500 266,191,000 296 171,142,500 190 0.6 234,926,000 261
S 1996 909282 29,180,688,491 32,092 558,786,890 615 550,393,434 98.5 3,721,431 65,068,056 11.6 207,642,816 72,437,992 280,080,808 308 185,658,963 204 0.6 245,370,566 270
1997 909282 29,512,356,453 32,457 270,270,859 297 267,858,638 99.1 2,055,287 40,881,881 15.1 285,187,003 41,739,366 326,926,369 360 249,824,757 275 0.8 288,473,672 317
1998 909282 31,954,828,928 35,143 282,983,983 311 282,139,211 99.7 1,411,197 43,191,420 15.3 339,124,950 94,808,218 433,933,168 477 296,640,507 326 0.9 387,747,171 426
1999 909282 32,598,026,370 35,850 607,233,608 668 608,340,331 100.2 1,135,356 75,372,916 12.4 402,968,767 87,882,417 490,851,184 540 358,647,165 394 1.1 443,742,330 488
2000 909282 33,413,488,277 36,747 627,803,597 690 623,981,003 99.4 4,805,451 80,341,303 12.8 414,566,605 85,303,147 499,869,752 550 386,249,930 425 1.2 470,035,329 517
2001 908007 35,842,158,880 39,473 667,610,341 735 673,106,161 100.8 1,671,130 70,898,070 10.6 370,166,835 87,985,863 458,152,698 505 370,166,835 408 1.0 458,152,698 505
2002 908007 37,570,661,947 41,377 705,443,885 777 712,787,979 101.0 2,564,391 63,623,018 9.0 351,798,947 94,429,763 446,228,710 491 351,798,947 387 0.9 446,228,710 491
2003 908007 39,345,382,253 43,332 736,676,133 811 737,107,902 100.1 2,247,039 44,306,643 6.0 362,446,667 100,169,664 462,616,331 509 362,446,667 399 0.9 462,616,331 509
2004 908007 41,070,106,792 45,231 775,626,197 854 763,237,970 98.4 1,696,824 54,998,046 7.1 373,460,796 99,986,064 473,446,860 521 373,460,796 411 0.9 473,446,860 521
2005 908007 43,590,265,939 48,007 811,811,210 894 805,667,359 99.2 1,094,737 60,047,160 7.4 495,613,854 93,144,037 588,757,891 648 495,613,854 546 1.1 588,757,891 648
2006 913462 46,675,872,336 51,098 857,536,748 939 850,566,173 99.2 896,126 66,121,609 7.7 509,983,714 95,202,838 605,186,552 663 509,983,714 558 1.1 605,186,552 663
2007 913462 49,806,350,172 54,525 896,823,622 982 898,166,012 100.1 1,569,888 59,245,085 6.6 511,711,700 109,541,661 621,253,361 680 511,711,700 560 1.0 621,253,361 680
2008 913462 53,998,493,697 59,114 951,753,254 1,042 945,505,405 99.3 3,950,484 61,542,450 6.5 559,116,740 130,972,542 690,089,282 755 559,116,740 612 1.0 690,089,282 755
TotalCollections Arrears Total Taxable (Total)
Assessment Tax or Rate Roll Gross Unmatured Debenture Debt Net Unmatured Debenture Debt
Page 16
MISCELLANEOUS MUNICIPAL STATISTICS
Page 17
Non Financial Data
Fiscal Year: 2008
Yr
Incorporated Population
2007 Dwelling
Units
Area in Sq
Km
Uniform
Assessment Commercial Residential
Gross Unmatured
Debenture Debt &
Other Term Debt No. TOWNS No.
1 Amherst 1889 9,505 4,486 12.02 392,292,538 3.87 1.65 4,419,664 1
2 Annapolis Royal 1892 444 349 2.04 65,353,158 3.05 1.65 385,366 2
3 Antigonish 1889 4,236 2,662 5.15 343,193,276 2.19 0.87 3,564,012 3
4 Berwick 1923 2,454 996 6.80 109,736,727 3.19 1.55 1,140,263 4
5 Bridgetown 1897 972 497 3.54 38,511,552 3.57 1.93 928,316 5
6 Bridgewater 1899 7,944 3,840 13.60 483,019,889 3.37 1.63 9,992,473 6
7 Canso 1901 911 444 5.42 19,927,243 4.00 2.30 121,050 7
8 Clark's Harbour 1919 860 417 2.90 35,466,731 4.24 1.65 316,710 8
9 Digby 1890 2,092 1,104 3.14 91,996,234 3.65 1.92 1,605,228 9
10 Hantsport 1895 1,191 543 2.13 100,062,556 3.07 1.63 1,725,134 10
11 Kentville 1886 5,815 2,704 17.35 351,207,832 2.89 1.19 7,363,990 11
12 Lockeport 1907 646 331 2.32 26,139,541 4.79 2.18 195,309 12
13 Lunenburg 1888 2,317 1,183 4.01 178,702,347 3.50 1.37 3,347,408 13
14 Mahone Bay 1919 904 515 3.13 84,164,983 2.60 1.31 431,000 14
15 Middleton 1909 1,829 978 5.44 83,493,105 3.90 1.97 1,157,666 15
16 Mulgrave 1923 879 383 17.81 41,266,612 3.83 1.25 491,747 16
17 New Glasgow 1875 9,455 4,480 9.93 421,650,281 3.79 1.72 6,868,329 17
18 Oxford 1904 1,178 588 10.76 69,118,308 3.85 1.56 1,644,185 18
19 Parrsboro 1889 1,401 829 14.88 43,377,076 3.77 2.03 34,744 19
20 Pictou 1874 3,813 1,664 7.94 113,152,263 4.28 2.12 1,433,099 20
21 Port Hawkesbury 1889 3,517 1,573 8.11 174,784,904 3.77 1.80 8,245,237 21
22 Shelburne 1907 1,879 965 9.00 76,238,891 3.53 2.04 814,966 22
23 Springhill 1889 3,941 1,749 11.15 111,516,693 5.18 2.12 7,083,951 23
24 Stellarton 1889 4,717 2,146 8.99 181,832,036 3.55 1.82 15,425,883 24
25 Stewiacke 1906 1,421 595 17.67 50,554,880 2.84 1.65 1,730,156 25
26 Trenton 1911 2,741 1,159 6.00 97,174,334 5.49 1.99 434,224 26
27 Truro 1875 11,765 6,064 37.63 628,399,445 3.74 1.72 9,126,565 27
28 Westville 1894 3,805 1,654 14.39 84,272,242 3.75 2.13 1,531,439 28
29 Windsor 1878 3,709 1,729 9.06 165,382,012 3.90 1.99 4,211,571 29
30 Wolfville 1893 3,772 2,393 6.45 324,043,803 3.30 1.44 4,168,050 30
31 Yarmouth 1890 7,162 3,435 10.56 394,143,715 3.78 1.81 5,043,496 31
TOTAL - 107,275 52,455 289.32 5,380,175,207 - - 104,981,231
REGMUN
1 Cape Breton 1995 105,928 46,722 2,470.58 3,193,146,880 a a 90,998,032 1
2 Halifax 1996 372,858 171,621 5,495.62 26,211,929,824 a a 409,275,394 2
3 Queens 1996 11,212 6,734 2,392.36 709,934,209 a a 6,506,105 3
TOTAL - 489,998 225,077 10,358.56 30,115,010,913 - - 506,779,531
Population - 2006 Census Figures Area in square kilometers - 2006 Community Profiles supplied by Statistics Canada
a - Regional Municipalities report the following Tax Rates:
CBRM Commercial Residential HRM Commercial Residential Queens Commercial Residential
Dominion 4.31 1.99 Urban 3.68 1.29 Liverpool 2.81 1.83
Glace Bay 4.31 2.01 Suburban 3.65 1.17 Queens Co 1.86 0.88
Louisburg 4.31 1.94 Rural 3.20 1.14
New Waterford 4.31 2.00
North Sydney 4.31 2.03
Sydney Mines 4.31 1.91
City of Sydney 4.89 2.19
Cape Breton -Rural 3.94 1.37
Tax Rates
Page 18
Gross Unmatured
2007 Area in Uniform Debenture Debt
Population Dwelling Units Square Km Assessment Commercial Residential & Other Term Debt
No. MUNICIPALITIES No.
1 Annapolis 18,242 9,816 3,176.61 760,748,113 1.80 0.95 4,843,947 1
2 Antigonish 14,600 6,837 1,450.00 663,387,331 1.32 0.86 4,127,716 2
3 Argyle 8,656 4,126 1,527.10 384,082,613 2.11 1.09 - 3
4 Barrington 7,331 3,614 631.94 341,701,175 2.35 1.08 1,699,953 4
5 Chester 10,821 6,682 1,128.05 975,608,244 1.47 0.61 6,410,066 5
6 Clare 8,813 4,822 852.82 428,328,974 1.85 0.96 2,898,054 6
7 Colchester 36,837 16,987 3,572.39 1,591,673,359 2.00 0.71 12,332,453 7
8 Cumberland 16,021 10,584 4,222.32 862,881,505 2.18 1.01 2,219,410 8
9 Digby 8,038 4,448 1,659.28 306,898,217 1.85 1.35 - 9
10 Guysborough 4,681 3,370 2,111.42 457,029,867 1.95 0.59 9,399,098 10
11 Hants East 22,401 9,056 1,799.77 930,905,711 2.39 0.86 21,970,680 11
12 Hants West 13,881 6,383 1,238.12 584,509,215 1.55 0.87 203,020 12
13 Inverness 14,896 8,253 3,814.93 667,673,873 1.82 0.99 2,908,387 13
14 Kings 47,994 20,951 2,091.57 2,458,593,260 1.91 0.83 11,804,561 14
15 Lunenburg 25,164 13,871 1,759.14 1,644,327,578 1.82 0.78 16,466,199 15
16 Pictou 21,982 11,251 2,798.00 1,059,620,276 1.54 0.79 2,081,858 16
17 Richmond 9,740 5,224 1,244.24 775,468,214 1.57 0.68 3,563,999 17
18 Shelburne 4,828 2,940 1,818.49 270,971,564 1.85 1.32 475,326 18
19 St. Mary's 2,587 2,014 1,909.59 156,285,995 1.88 0.87 - 19
20 Victoria 8,217 4,691 2,878.21 443,536,779 2.15 1.22 3,600,206 20
21 Yarmouth 10,459 5,250 585.59 480,599,121 2.10 1.16 585,000 21
TOTAL 316,189 161,170 42,269.58 16,244,830,984 - - 107,589,933
SUMMARY
1 Towns 107,275 52,455 289.32 5,380,175,207 - - 104,981,231 1
2 Regional Mun. 489,998 225,077 10,359 30,115,010,913 - - 506,779,531 2
3 Municipalities 316,189 161,170 42,269.58 16,244,830,984 - - 107,589,933 3
ALL TOTAL 913,462 438,702 52,917.46 51,740,017,104 - - 719,350,695
Population - 2006 Census Figures
Area in square kilometers - 2006 Community Profiles supplied by Statistics Canada
Tax Rates
Page 19
ASSESSMENT INFORMATION
Page 20
Assessment Data
Fiscal Year: 2008
INDICATOR_AMOUNT
Residential MarketResidential -
Cap Amount
Residential -
Taxable
Assessment
Resource
Market
Resource - Cap
Amount
Resource -
Taxable
Assessment
Commercial -
Taxable
Assessment
Business
Occupancy -
Taxable
Assessment
Total Taxable
Residential -
Exempt
Assessment
Resource -
Exempt
Assessment
Commercial -
Exempt
Assessment
Business
Occupancy -
Exempt
Assessment
Total Exempt Total AssessmentNon-Profit -
Taxable Acres
Commercial -
Taxable Acres
Resource -
Taxable Acres
Amherst 275,126,000 410,600 274,715,400 841,000 - 841,000 108,555,000 24,961,000 409,072,400 578,100 212,100 42,176,400 2,106,500 45,073,100 454,145,500 103
Annapolis Royal 26,095,100 322,600 25,772,500 291,200 15,400 275,800 8,805,000 1,515,700 36,369,000 - 48,500 60,272,900 106,300 60,427,700 96,796,700
Antigonish 228,762,000 385,200 228,376,800 200,300 - 200,300 67,514,400 13,596,300 309,687,800 61,218,300 69,800 167,455,500 552,300 229,295,900 538,983,700
Berwick 84,016,100 33,000 83,983,100 1,156,100 - 1,156,100 27,079,500 6,474,100 118,692,800 20,300 115,800 11,537,400 - 11,673,500 130,366,300 26
Bridgetown 32,735,900 407,800 32,328,100 110,300 - 110,300 5,796,100 1,040,000 39,274,500 26,000 87,600 10,664,200 - 10,777,800 50,052,300 125
Bridgewater 319,392,300 245,800 319,146,500 1,290,800 29,000 1,261,800 142,410,600 32,314,300 495,133,200 1,336,200 61,800 98,037,100 569,800 100,004,900 595,138,100 53
Canso 13,724,800 100 13,724,700 241,700 - 241,700 4,437,900 771,700 19,176,000 345,300 87,300 6,114,100 30,300 6,577,000 25,753,000
Clark's Harbour 24,763,200 - 24,763,200 807,100 - 807,100 7,241,400 2,000,700 34,812,400 199,000 33,500 9,054,900 - 9,287,400 44,099,800
Digby 66,896,600 250,500 66,646,100 578,300 - 578,300 21,157,400 4,239,100 92,620,900 2,531,900 206,400 41,084,500 282,500 44,105,300 136,726,200
Hantsport 43,794,800 1,200 43,793,600 124,600 - 124,600 50,235,600 8,864,000 103,017,800 155,800 14,900 6,752,600 - 6,923,300 109,941,100
Kentville 255,674,700 150,600 255,524,100 2,595,300 - 2,595,300 79,574,700 17,821,900 355,516,000 192,400 1,452,100 51,097,800 - 52,742,300 408,258,300 423
Lockeport 16,842,800 20,400 16,822,400 448,700 4,400 444,300 6,996,100 1,320,600 25,583,400 105,700 288,500 7,542,600 - 7,936,800 33,520,200
Lunenburg 158,679,900 7,950,700 150,729,200 440,700 89,100 351,600 38,027,800 6,432,400 195,541,000 198,400 - 32,699,400 - 32,897,800 228,438,800
Mahone Bay 74,151,000 3,192,800 70,958,200 1,490,200 171,500 1,318,700 15,367,300 2,623,500 90,267,700 61,300 24,800 14,719,800 - 14,805,900 105,073,600
Middleton 60,547,900 19,800 60,528,100 278,800 - 278,800 18,514,500 3,608,600 82,930,000 34,100 23,800 49,441,757 607,800 50,107,457 133,037,457 170
Mulgrave 20,845,600 46,000 20,799,600 1,593,100 2,100 1,591,000 15,870,300 3,494,300 41,755,200 150,000 280,900 15,670,700 - 16,101,600 57,856,800 232 1,378
New Glasgow 311,914,200 839,300 311,074,900 1,730,200 200 1,730,000 108,622,500 23,182,400 444,609,800 374,000 1,208,300 83,208,700 - 84,791,000 529,400,800
Oxford 36,558,100 6,400 36,551,700 1,389,600 - 1,389,600 24,793,700 6,869,700 69,604,700 219,800 24,000 8,826,300 75,300 9,145,400 78,750,100 563
Parrsboro 39,530,300 11,400 39,518,900 536,200 - 536,200 6,120,800 882,900 47,058,800 277,600 13,800 7,926,800 - 8,218,200 55,277,000 1,070
Pictou 109,942,400 83,800 109,858,600 813,100 100 813,000 17,414,900 2,981,000 131,067,500 940,300 389,900 32,236,300 409,200 33,975,700 165,043,200 29 250
Port Hawkesbury 111,118,100 69,600 111,048,500 1,347,900 - 1,347,900 53,119,300 10,584,500 176,100,200 1,461,300 1,736,900 75,960,400 629,600 79,788,200 255,888,400 68
Shelburne 53,491,500 2,600 53,488,900 902,100 - 902,100 18,557,700 3,432,600 76,381,300 276,000 385,600 15,603,400 - 16,265,000 92,646,300 139
Springhill 85,709,600 25,400 85,684,200 131,400 - 131,400 9,453,000 1,887,800 97,156,400 348,500 15,200 55,452,700 - 55,816,400 152,972,800
Stellarton 140,311,100 602,400 139,708,700 434,200 2,200 432,000 39,293,000 9,814,300 189,248,000 98,600 1,133,900 33,454,900 310,200 34,997,600 224,245,600 137
Stewiacke 44,066,400 45,300 44,021,100 898,700 - 898,700 7,931,300 1,295,000 54,146,100 - 89,000 5,386,400 - 5,475,400 59,621,500 297 1,266
Trenton 61,208,100 26,700 61,181,400 790,000 - 790,000 14,170,900 2,781,900 78,924,200 163,000 808,600 62,496,300 - 63,467,900 142,392,100 9
Truro 433,674,400 1,121,700 432,552,700 747,800 - 747,800 196,576,900 42,886,918 672,764,318 3,125,900 2,600,600 133,761,600 - 139,488,100 812,252,418 484 1,105
Westville 89,768,300 32,300 89,736,000 1,072,000 - 1,072,000 7,181,300 1,236,500 99,225,800 89,100 387,500 14,225,900 - 14,702,500 113,928,300 716
Windsor 124,697,500 94,100 124,603,400 698,000 - 698,000 38,495,200 8,163,400 171,960,000 5,137,800 3,237,800 45,223,600 81,800 53,681,000 225,641,000
Wolfville 256,025,500 291,600 255,733,900 1,058,300 - 1,058,300 26,779,200 5,113,900 288,685,300 57,780,700 374,400 140,644,900 128,900 198,928,900 487,614,200
Yarmouth 239,126,000 1,599,300 237,526,700 468,900 5,800 463,100 131,565,800 26,857,100 396,412,700 6,942,700 429,400 156,179,100 1,305,500 164,856,700 561,269,400 91
Total 3,839,190,200 18,289,000 3,820,901,200 25,506,600 319,800 25,186,800 1,317,659,100 279,048,118 5,442,795,218 144,388,100 15,842,700 1,494,908,957 7,196,000 1,662,335,757 7,105,130,975 29 1,138 7,567
INDICATOR_AMOUNT
Residential MarketResidential -
Cap
Residential -
Taxable
Assessment
Resource
Market
Resource - Cap
Amount
Resource -
Taxable
Assessment
Commercial -
Taxable
Assessment
Business
Occupancy -
Taxable
Assessment
Total Taxable
Residential -
Exempt
Assessment
Resource -
Exempt
Assessment
Commercial -
Exempt
Assessment
Business
Occupancy -
Exempt
Assessment
Total Exempt Total AssessmentNon-Profit -
Taxable Acres
Commercial -
Taxable Acres
Resource -
Taxable Acres
CBRM 2,550,315,747 2,259,700 2,548,056,047 38,321,500 187,600 38,133,900 489,020,800 94,904,100 3,170,114,847 44,756,200 16,789,000 727,384,000 3,306,300 792,235,500 3,962,350,347 592 1,721 195,000
HRM 22,282,178,800 157,179,800 22,124,999,000 189,405,800 4,594,100 184,811,700 4,515,314,200 1,001,921,963 27,827,046,863 277,516,600 94,722,100 3,453,933,203 35,680,326 3,861,852,229 31,688,899,092 456 254,316 160,607
Region of Queens 484,262,000 4,809,000 479,453,000 55,507,100 2,165,900 53,341,200 106,561,000 24,282,600 663,637,800 4,342,500 10,583,200 140,015,200 347,400 155,288,300 818,926,100 207 170,837 125,915
Total 25,316,756,547 164,248,500 25,152,508,047 283,234,400 6,947,600 276,286,800 5,110,896,000 1,121,108,663 31,660,799,510 326,615,300 122,094,300 4,321,332,403 39,334,026 4,809,376,029 36,470,175,539 1,255 426,874 481,522
Towns
Regional Municipalities
Page 21
Assessment Data
Fiscal Year: 2008
INDICATOR_AMOUNT
Residential MarketResidential -
Cap
Residential - Taxable
Assessment
Resource
Market
Resource - Cap
Amount
Resource -
Taxable
Assessment
Commercial -
Taxable Assessment
Business
Occupancy -
Taxable
Assessment
Total Taxable
Residential -
Exempt
Assessment
Resource -
Exempt
Assessment
Commercial -
Exempt Assessment
Business
Occupancy -
Exempt
Assessment
Total Exempt Total Assessment
Non-Profit -
Taxable
Acres
Commercial -
Taxable Acres
Resource -
Taxable Acres
Annapolis County 686,002,400 2,959,100 683,043,300 38,031,200 239,300 37,791,900 52,006,000 5,338,100 778,179,300 1,217,000 10,534,800 57,263,200 467,700 69,482,700 847,662,000 159 95,212 232,250
Antigonish County 568,617,900 2,193,300 566,424,600 53,135,200 890,300 52,244,900 67,888,269 12,299,000 698,856,769 2,350,000 4,661,000 87,207,700 1,228,700 95,447,400 794,304,169 244 19,325 174,615
Argyle 312,706,400 232,200 312,474,200 27,099,000 237,800 26,861,200 55,075,700 12,536,600 406,947,700 233,000 690,100 47,741,500 223,500 48,888,100 455,835,800 ----- 16,568 43,508
Barrington 266,545,000 758,800 265,786,200 15,354,100 135,000 15,219,100 53,149,700 11,238,400 345,393,400 935,700 3,076,200 38,170,700 110,700 42,293,300 387,686,700 ----- 5,074 18,022
Chester 1,030,820,900 75,239,100 955,581,800 34,394,400 2,010,500 32,383,900 74,876,400 11,634,300 1,074,476,400 875,500 3,434,900 44,452,100 98,500 48,861,000 1,123,337,400 99 49,540 118,733
Clare 340,230,000 491,400 339,738,600 36,155,300 246,600 35,908,700 49,974,900 11,165,000 436,787,200 6,685,600 285,100 62,700,300 313,200 69,984,200 506,771,400 ----- 70,578 102,935
Colchester 1,335,987,700 5,469,500 1,330,518,200 46,271,900 62,400 46,209,500 234,497,900 51,117,700 1,662,343,300 16,543,100 4,562,300 210,077,300 2,245,700 233,428,400 1,895,771,700 49 220,671 344,782
Cumberland 716,134,000 6,965,300 709,168,700 31,510,200 95,600 31,414,600 120,084,200 22,707,800 883,375,300 4,984,800 4,069,900 107,660,200 561,800 117,276,700 1,000,652,000 ----- 247,426 405,804
Digby County 244,164,800 971,300 243,193,500 16,183,100 125,100 16,058,000 41,101,200 6,948,800 307,301,500 1,102,800 3,513,300 34,651,000 363,000 39,630,100 346,931,600 50 133,432 103,586
East Hants 907,453,100 4,628,100 902,825,000 41,197,100 34,400 41,162,700 72,115,800 14,850,100 1,030,953,600 468,100 1,634,000 81,869,500 307,600 84,279,200 1,115,232,800 ----- 84,334 174,274
Guysborough 148,461,100 607,100 147,854,000 24,369,400 208,700 24,160,700 201,791,200 52,535,300 426,341,200 1,276,700 5,879,900 27,969,400 408,000 35,534,000 461,875,200 ----- 3,085 122,080
Inverness 515,704,100 5,471,400 510,232,700 101,928,500 3,345,000 98,583,500 71,619,400 8,145,800 688,581,400 2,468,100 4,933,000 101,490,800 1,214,600 110,106,500 798,687,900 90 28,480 187,299
Kings 1,961,363,800 4,184,500 1,957,179,300 114,288,400 69,700 114,218,700 319,992,900 72,003,800 2,463,394,700 51,740,100 3,877,300 333,301,500 1,471,900 390,390,800 2,853,785,500 298 73,432 198,483
Lunenburg County 1,674,454,400 85,818,900 1,588,635,500 111,344,100 12,707,600 98,636,500 118,330,800 19,986,100 1,825,588,900 1,032,800 5,610,400 69,859,500 517,100 77,019,800 1,902,608,700 201 11,780 248,511
Pictou County 769,948,300 1,824,700 768,123,600 43,214,300 145,900 43,068,400 205,861,400 50,336,700 1,067,390,100 7,598,000 3,907,100 70,937,300 1,334,600 83,777,000 1,151,167,100 92 113,946 302,115
Richmond 335,311,100 2,968,400 332,342,700 67,384,200 2,472,700 64,911,500 315,976,600 73,446,600 786,677,400 931,400 1,214,100 111,878,500 381,700 114,405,700 901,083,100 16 1,858 51,532
Shelburne County 211,572,100 7,057,100 204,515,000 40,862,300 3,608,000 37,254,300 24,176,300 3,251,800 269,197,400 1,257,300 1,884,500 33,922,100 489,000 37,552,900 306,750,300 ----- 54,743 59,473
St. Mary's 87,470,300 320,800 87,149,500 15,400,400 189,700 15,210,700 34,395,100 9,200,200 145,955,500 1,387,700 543,500 19,605,400 134,900 21,671,500 167,627,000 ----- 80,578 58,874
Victoria 335,059,600 3,700,300 331,359,300 63,298,100 1,888,900 61,409,200 60,545,800 6,624,900 459,939,200 3,939,800 4,276,900 75,640,900 1,051,600 84,909,200 544,848,400 ----- 3,921 51,034
West Hants 543,765,400 864,800 542,900,600 30,607,400 37,900 30,569,500 39,714,100 6,936,900 620,121,100 1,195,700 1,016,600 36,526,300 454,000 39,192,600 659,313,700 117 85,901 93,083
Yarmouth County 446,005,700 2,065,300 443,940,400 34,124,900 689,800 33,435,100 34,388,700 5,333,400 517,097,600 186,300 1,037,900 38,455,800 ----- 39,680,000 556,777,600 ----- 23,014 53,286
Total 13,437,778,100 214,791,400 13,222,986,700 986,153,500 29,440,900 956,712,600 2,247,562,369 467,637,300 16,894,898,969 108,409,500 70,642,800 1,691,381,000 13,377,800 1,883,811,100 18,778,710,069 1,415 1,422,898 3,144,279
Summary Totals
INDICATOR_AMOUNT
Residential MarketResidential -
Cap
Residential - Taxable
Assessment
Resource
Market
Resource - Cap
Amount
Resource -
Taxable
Assessment
Commercial -
Taxable Assessment
Business
Occupancy -
Taxable
Assessment
Total Taxable
Residential -
Exempt
Assessment
Resource -
Exempt
Assessment
Commercial -
Exempt Assessment
Business
Occupancy -
Exempt
Assessment
Total Exempt Total Assessment
Non-Profit -
Taxable
Acres
Commercial -
Taxable Acres
Resource -
Taxable Acres
Towns 3,839,190,200 18,289,000 3,820,901,200 25,506,600 319,800 25,186,800 1,317,659,100 279,048,118 5,442,795,218 144,388,100 15,842,700 1,494,908,957 7,196,000 1,662,335,757 7,105,130,975 29 1,138 7,567
Regional Municipalities 25,316,756,547 164,248,500 25,152,508,047 283,234,400 6,947,600 276,286,800 5,110,896,000 1,121,108,663 31,660,799,510 326,615,300 122,094,300 4,321,332,403 39,334,026 4,809,376,029 36,470,175,539 1,255 426,874 481,522
Municipalities 13,437,778,100 214,791,400 13,222,986,700 986,153,500 29,440,900 956,712,600 2,247,562,369 467,637,300 16,894,898,969 108,409,500 70,642,800 1,691,381,000 13,377,800 1,883,811,100 18,778,710,069 1,415 1,422,898 3,144,279
Grand Total 42,593,724,847 397,328,900 42,196,395,947 1,294,894,500 36,708,300 1,258,186,200 8,669,117,469 1,867,794,081 53,998,493,697 579,412,900 208,579,800 7,507,622,360 59,907,826 8,355,522,886 62,354,016,583 2,699 1,850,910 3,633,368
Municipalities
Page 22
FINANCIAL STATEMENT INFORMATION
Page 23
Taxes, Grants in-Lieu-of Taxes, and Other Service Provided to Other Governments
Fiscal Year: 2008
INDICATOR_AMOUNT
Assessable
Property
Special
Assessments
Business
Property
Deed Transfer
TaxOther Taxes Total Taxes
GIL Federal
Government
GIL Federal
Government
Agencies
GIL Provincial
Government
GIL Provincial
Government
Agencies
Total Grants
in-Lieu-of
Taxes
SPOG Federal
Governments
SPOG
Provincial
Governments
SPOG Other
Local
Governments
Total Services
Provided to
Other
Governments
Amherst 8,773,876 572,573 1,121,563 93,578 4,928 10,566,518 103,927 9,404 143,983 47,800 305,114 - - 205,906 205,906
Annapolis Royal 715,957 - 1,002,517 36,624 - 1,755,098 - 28,780 25,767 - 54,547 - - - -
Antigonish 3,739,495 - 411,985 104,874 - 4,256,354 91,343 14,093 540,016 28,428 673,880 - - 105,189 105,189
Berwick 2,319,387 - 248,613 71,067 - 2,639,067 - 6,388 12,725 - 19,113 - - 88,527 88,527
Bridgetown 840,584 - 65,028 45,480 - 951,092 - 22,851 - - 22,851 - 20,000 73,815 93,815
Bridgewater 10,549,713 - 1,244,693 293,376 - 12,087,782 71,149 - 95,778 38,904 205,831 - - - -
Canso 508,383 - 48,212 2,044 - 558,639 23,283 - 9,502 - 32,785 - - - -
Clark's Harbour 747,566 77,025 99,628 7,047 - 931,266 24,015 - 673 - 24,688 - - - -
Digby 2,062,642 380,712 214,736 74,055 - 2,732,145 29,160 14,542 317,614 15,305 376,621 - - 120,958 120,958
Hantsport 2,257,242 - 300,185 - - 2,557,427 - 4,912 - - 4,912 - - - -
Kentville 5,648,679 785,250 709,253 - - 7,143,182 359,203 - 19,966 23,962 403,131 - 87,878 78,105 165,983
Lockeport 710,030 - 75,098 5,152 - 790,280 3,750 14,791 932 3,437 22,910 - - 32,700 32,700
Lunenburg 3,381,337 373,072 258,569 - - 4,012,978 - 2,230 5,172 - 7,402 - - - -
Mahone Bay 1,423,412 - 90,493 92,700 - 1,606,605 7,639 - 2,239 - 9,878 - - 74,673 74,673
Middleton 1,882,090 18,691 159,214 57,220 - 2,117,215 25,623 - 133,039 7,056 165,718 - - 67,200 67,200
Mulgrave 1,124,338 - 148,179 4,775 - 1,277,292 - - 3,266 - 3,266 - - - -
New Glasgow 9,543,800 921,700 977,300 - - 11,442,800 54,600 - - - 54,600 - - - -
Oxford 1,543,053 - 141,258 - - 1,684,311 - 22,616 22,365 - 44,981 - - 34,000 34,000
Parrsboro 992,402 - 49,015 33,020 - 1,074,437 7,285 - 442 12,660 20,387 - - 37,805 37,805
Pictou 3,117,314 - 167,409 - - 3,284,723 116,406 - 47,992 - 164,398 - - - -
Port Hawkesbury 3,887,241 - 469,880 40,454 - 4,397,575 68,407 16,539 207,627 20,337 312,910 - - 25,000 25,000
Shelburne 1,696,471 264,346 155,067 31,044 - 2,146,928 21,041 - 7,829 15,418 44,288 - - 39,564 39,564
Springhill 2,458,798 - 150,581 13,355 - 2,622,734 1,460,515 - 13,371 8,087 1,481,973 - - 31,303 31,303
Stellarton 3,922,369 - 399,473 - - 4,321,842 23,860 - 66,062 - 89,922 - 38,579 - 38,579
Stewiacke 1,017,825 87,337 48,890 45,492 - 1,199,544 2,260 - - 1,854 4,114 - - - -
Trenton 1,919,588 - 1,257,749 - - 3,177,337 11 3,783 11,406 - 15,200 - - 19,624 19,624
Truro 14,908,833 - 1,745,283 185,931 - 16,840,047 324,569 - 78,120 - 402,689 - - 141,821 141,821
Westville 2,187,500 367,200 77,600 - - 2,632,300 2,900 - - - 2,900 - - - -
Windsor 3,889,743 31,360 388,855 124,634 - 4,434,592 64,334 - 21,156 - 85,490 - - 36,115 36,115
Wolfville 5,107,281 - 246,835 313,667 - 5,667,783 18,424 - 805,785 22,223 846,432 - - 1,582 1,582
Yarmouth 10,088,392 61,607 1,159,195 232,653 - 11,541,847 152,319 - 240,684 60,883 453,886 - - 533,806 533,806
Total 112,965,341 3,940,873 13,632,356 1,908,242 4,928 132,451,740 3,056,023 160,929 2,833,511 306,354 6,356,817 - 146,457 1,747,693 1,894,150
INDICATOR_AMOUNT
Assessable
Property
Special
Assessments
Business
Property
Deed Transfer
TaxOther Taxes Total Taxes
GIL Federal
Government
GIL Federal
Government
Agencies
GIL Provincial
Government
GIL Provincial
Government
Agencies
Total Grants
in-Lieu-of
Taxes
SPOG Federal
Governments
SPOG
Provincial
Governments
SPOG Other
Local
Governments
Total Services
Provided to
Other
Governments
CBRM 67,493,922 - 5,159,083 3,109,145 84,590 75,846,740 2,098,172 652,227 868,347 4,045,568 7,664,314 - - - -
HRM 441,558,000 3,855,000 38,696,000 34,700,000 2,310,000 521,119,000 17,241,000 2,725,000 5,339,000 2,172,000 27,477,000 - - - -
Region of Queens 7,692,398 510,952 2,676,050 225,511 360 11,105,271 44,938 5,500 93,928 17,780 162,146 - - 1,499,671 1,499,671
Total 516,744,320 4,365,952 46,531,133 38,034,656 2,394,950 608,071,011 19,384,110 3,382,727 6,301,275 6,235,348 35,303,460 - - 1,499,671 1,499,671
Towns
Regional Municipalities
Page 24
Taxes, Grants in-Lieu-of Taxes, and Other Service Provided to Other Governments
Fiscal Year: 2008
INDICATOR_AMOUNT
Assessable
Property
Special
Assessments
Business
Property
Deed Transfer
TaxOther Taxes Total Taxes
GIL Federal
Government
GIL Federal
Government
Agencies
GIL Provincial
Government
GIL Provincial
Government
Agencies
Total Grants
in-Lieu-of
Taxes
SPOG Federal
Governments
SPOG
Provincial
Governments
SPOG Other
Local
Governments
Total Services
Provided to
Other
Governments
Annapolis County 8,595,167 - 615,836 728,259 1,744 9,941,006 80,206 1,249 108,790 - 190,245 - - - -
Antigonish County 7,395,415 - 271,201 313,185 - 7,979,801 4,583 - 348,644 - 353,227 - - - -
Argyle 4,930,383 139,463 279,609 - - 5,349,455 4,011 5,898 127,213 - 137,122 - - 1,200 1,200
Barrington 4,801,546 - 321,749 - 20,463 5,143,758 40,989 - 79,899 - 120,888 - - 53,798 53,798
Chester 9,029,435 - 398,753 673,804 - 10,101,992 41,975 5,854 68,786 - 116,615 - - - -
Clare 4,871,801 24,418 363,342 63,702 - 5,323,263 16,517 - 91,372 15,064 122,953 - - 400,868 400,868
Colchester 19,609,869 40,917 1,334,044 524,894 70,005 21,579,729 59,313 - 347,323 22,997 429,633 - - 575,165 575,165
Cumberland 10,911,426 - 673,891 - 26,032 11,611,349 72,206 11,583 172,325 12,861 268,975 - - 22,848 22,848
Digby County 4,659,543 - 466,983 133,556 6,068 5,266,150 26,292 - 112,211 11,557 150,060 - - - -
East Hants 12,781,538 154,080 564,676 1,242,751 899,838 15,642,883 17,344 - 99,694 - 117,038 - - - -
Guysborough 5,488,352 - 1,203,044 47,475 - 6,738,871 23,421 1,517 229,430 - 254,368 - - 13,345 13,345
Inverness 8,419,936 - 349,130 412,887 - 9,181,953 89,797 1,549 271,738 47,513 410,597 - - - -
Kings 24,146,600 2,159,700 1,935,300 - 6,700 28,248,300 2,201,100 - 188,600 33,100 2,422,800 - - 282,000 282,000
Lunenburg County 18,111,826 - 550,344 480,032 24,347 19,166,549 38,718 - 147,426 13,832 199,976 - - 557,019 557,019
Pictou County 11,648,396 - 987,687 - 10,606 12,646,689 3,831 4,447 181,170 6,466 195,914 - - - -
Richmond 7,829,774 491,258 1,651,973 86,705 - 10,059,710 23,852 - 84,111 20,988 128,951 - - - -
Shelburne County 3,659,304 - 133,492 208,120 - 4,000,916 5,547 277 150,124 (2,500) 153,448 - - 35,000 35,000
St. Mary's 1,724,474 82,393 205,602 35,241 - 2,047,710 13,087 - 226,316 - 239,403 - - - -
Victoria 5,977,885 - 331,280 170,122 - 6,479,287 246,504 - 401,029 34,082 681,615 - - 31,030 31,030
West Hants 5,848,692 424,014 270,965 438,898 48,605 7,031,174 34,929 2,303 51,625 2,917 91,774 - - 561,675 561,675
Yarmouth County 7,117,964 - 307,107 264,887 - 7,689,958 9,253 28,659 22,306 - 60,218 - 72,842 234,562 307,404
Total 187,559,326 3,516,243 13,216,008 5,824,518 1,114,408 211,230,503 3,053,475 63,336 3,510,132 218,877 6,845,820 - 72,842 2,768,510 2,841,352
Summary Totals
INDICATOR_AMOUNT
Assessable
Property
Special
Assessments
Business
Property
Deed Transfer
TaxOther Taxes Total Taxes
GIL Federal
Government
GIL Federal
Government
Agencies
GIL Provincial
Government
GIL Provincial
Government
Agencies
Total Grants
in-Lieu-of
Taxes
SPOG Federal
Governments
SPOG
Provincial
Governments
SPOG Other
Local
Governments
Total Services
Provided to
Other
Governments
Towns 112,965,341 3,940,873 13,632,356 1,908,242 4,928 132,451,740 3,056,023 160,929 2,833,511 306,354 6,356,817 - 146,457 1,747,693 1,894,150
Regional Municipalities 516,744,320 4,365,952 46,531,133 38,034,656 2,394,950 608,071,011 19,384,110 3,382,727 6,301,275 6,235,348 35,303,460 - - 1,499,671 1,499,671
Municipalities 187,559,326 3,516,243 13,216,008 5,824,518 1,114,408 211,230,503 3,053,475 63,336 3,510,132 218,877 6,845,820 - 72,842 2,768,510 2,841,352
Grand Total 817,268,987 11,823,068 73,379,497 45,767,416 3,514,286 951,753,254 25,493,608 3,606,992 12,644,918 6,760,579 48,506,097 - 219,299 6,015,874 6,235,173
Municipalities
Page 25
Sales of Serivce, Other Revenue, Own Revenue
Fiscal Year: 2008
INDICATOR_AMOUNTGeneral
Government
Services
Protective
Services
Transportation
Services
(Excluding
Transt)
TransitEnvironmental
Health Services
Public Health
and Welfare
Services
Environmental
Development
Services
Recreation and
Cultural ServicesOther Services
Total Sales of
Service
Licenses and
PermitsFines Rentals
Consessions and
Franchises
Return On
Investments
Penalties and
Interest on TaxesMiscellaneous
Total Other
Revenue for
Own Sources
Amherst 85,000 85,715 102,617 - 694,234 - - 16,989 - 984,555 55,848 34,095 238,821 45,371 61,887 109,319 17,977 563,318
Annapolis Royal - - - - - - - 17,991 40,935 58,926 2,111 5,724 6,366 - 16,098 10,190 10,501 50,990
Antigonish - 68,209 - - 334,110 - - 20,460 - 422,779 7,453 75,789 6,533 - 58,428 41,633 8,854 198,690
Berwick - - - - - 154,876 - 54,394 - 209,270 7,095 11,259 13,396 - 19,804 8,958 4,693 65,205
Bridgetown - - - - - - - 10,871 - 10,871 1,050 2,587 100 1,725 582 17,882 191,206 215,132
Bridgewater 3,920 272,648 - - 584,679 - - 497,075 - 1,358,322 60,953 86,369 - - 234,684 107,745 67,568 557,319
Canso - - - - 49,728 - - 34,265 113 84,106 838 342 50,329 - 9,595 16,944 18,531 96,579
Clark's Harbour 750 - - - - - - - - 750 200 2,261 285 - 2,617 25,168 - 30,531
Digby - - - - - - 3,625 - - 3,625 1,930 9,557 30,845 - 63,631 51,828 422 158,213
Hantsport - 105,455 - - 84,036 - - 41,484 - 230,975 3,112 1,122 44,963 - 44,345 3,463 28,240 125,245
Kentville 69,500 370,873 273,606 - - - - - - 713,979 8,751 35,381 338,325 - 817,500 99,987 27,965 1,327,909
Lockeport - - - - 13,424 - - 14,702 - 28,126 20 127 3,944 - 7,366 17,825 32,253 61,535
Lunenburg 1,305 40 68,002 - 3,124 - 1,380 256,239 610 330,700 20,388 8,207 61,591 - 33,154 59,130 3,414 185,884
Mahone Bay 2,946 - 3,324 - 1,579 - - 894 - 8,743 16,203 3,985 31,300 - 22,889 14,833 18,775 107,985
Middleton 33,100 - 51,361 - - - - 22,396 - 106,857 60 7,268 18,755 6,378 9,578 14,496 2,442 58,977
Mulgrave 11,044 9,400 1,949 - - - - 7,463 - 29,856 1,252 249 136,709 - - 18,029 6,994 163,233
New Glasgow - 90,400 - - - - - - - 90,400 2,400 74,900 121,800 - 81,600 149,900 246,700 677,300
Oxford - - - - - - - - - - 762 2,322 92,705 50,950 7,869 10,350 11,343 176,301
Parrsboro 97,100 - - - 14,550 - - 48,894 - 160,544 1,562 936 308 - 20,673 8,453 11,670 43,602
Pictou - - - - - - - 324,977 - 324,977 539 5,317 147,876 - 12,440 65,799 33,222 265,193
Port Hawkesbury - - 49,605 - - - - 1,250,965 40,000 1,340,570 2,515 3,176 68,767 - 64,276 51,355 - 190,089
Shelburne - - - - - - - - - - 3,406 9,288 1,130 - 18,664 37,372 76,868 146,728
Springhill - - - - 304,963 - - 259,597 - 564,560 4,042 119,012 30,671 - 18,833 77,056 24,194 273,808
Stellarton - 398,683 - - - - - - - 398,683 1,770 14,358 435,429 - 63,471 36,996 74,711 626,735
Stewiacke - - - - 108,799 - - 65,872 18,305 192,976 7,932 988 1,900 - 11,971 22,471 - 45,262
Trenton 1,890 7,172 7,259 - 12,773 - - 405,208 - 434,302 538 8,743 2,421 - 26,805 38,433 9,601 86,541
Truro 3,275 93,596 - 440 - - 24,190 721,882 - 843,383 2,749 185,491 13,200 - 265,886 204,796 194,630 866,752
Westville - - - - - - - - 144,600 144,600 700 6,400 22,100 - 4,000 50,100 59,600 142,900
Windsor 2,641 - - - - - - 311,443 - 314,084 6,015 29,768 31,519 - 58,854 54,248 85,526 265,930
Wolfville 1,879 198,387 301,174 - 66,684 - - 3,129 - 571,253 10,302 26,855 39,757 - 33,853 36,094 40,431 187,292
Yarmouth 1,413 8,756 44,306 - - - - - - 54,475 32,224 37,050 542,850 - 104,903 164,220 1,237,572 2,118,819
Total 315,763 1,709,334 903,203 440 2,272,683 154,876 29,195 4,387,190 244,563 10,017,247 264,720 808,926 2,534,695 104,424 2,196,256 1,625,073 2,545,903 10,079,997
INDICATOR_AMOUNTGeneral
Government
Services
Protective
Services
Transportation
Services
(Excluding
Transt)
TransitEnvironmental
Health Services
Public Health
and Welfare
Services
Environmental
Development
Services
Recreation and
Cultural ServicesOther Services
Total Sales of
Service
Licenses and
PermitsFines Rentals
Consessions and
Franchises
Return On
Investments
Penalties and
Interest on TaxesMiscellaneous
Total Other
Revenue for
Own Sources
CBRM 3,825,674 68,000 - 632,947 3,413,945 - - 1,692,617 37,350 9,670,533 484,862 239,660 832,374 331,070 1,177 1,215,250 137,211 3,241,604
HRM 4,620,000 6,269,000 - 34,224,000 19,990,000 - 3,515,000 6,386,000 - 75,004,000 4,694,000 10,586,000 5,895,000 - 12,398,000 3,959,000 12,000 37,544,000
Region of Queens - 21,807 - - 1,233,843 840,514 - - 4,080 2,100,244 31,345 45,771 473,453 - 96,134 150,701 107,763 905,167
Total 8,445,674 6,358,807 - 34,856,947 24,637,788 840,514 3,515,000 8,078,617 41,430 86,774,777 5,210,207 10,871,431 7,200,827 331,070 12,495,311 5,324,951 256,974 41,690,771
Towns
Regional Municipalities
Page 26
Sales of Serivce, Other Revenue, Own Revenue
Fiscal Year: 2008
INDICATOR_AMOUNTGeneral
Government
Services
Protective
Services
Transportation
Services
(Excluding
Transt)
TransitEnvironmental
Health Services
Public Health
and Welfare
Services
Environmental
Development
Services
Recreation and
Cultural ServicesOther Services
Total Sales of
Service
Licenses and
PermitsFines Rentals
Consessions and
Franchises
Return On
Investments
Penalties and
Interest on TaxesMiscellaneous
Total Other
Revenue for
Own Sources
Annapolis County - 2,330 - 225,278 532,384 - - 45,536 7,000 812,528 105,647 20,433 21,214 - 49,187 96,079 273,146 565,706
Antigonish County - - - - - - 361,379 142,170 37,526 541,075 5,188 27,136 46,945 - 110,368 49,180 32,693 271,510
Argyle - - - - - - - - - - 14,844 1,877 6,500 - 91,769 86,838 417,816 619,644
Barrington 85,469 - - - - - - 268,114 - 353,583 9,684 11,359 134,303 - 33,971 142,504 10,312 342,133
Chester - - - - 2,619,034 - - 122,954 - 2,741,988 31,318 36,211 - - 64,142 106,261 353,954 591,886
Clare - - - - - - - - - - 11,766 13,588 24,021 - 103,868 101,813 2,633 257,689
Colchester - - - - 525,655 - - - - 525,655 61,626 - 77,389 - 294,286 243,021 4,483,711 5,160,033
Cumberland - - - - - - - - - - 37,426 11,618 - - 141,834 179,357 25,672 395,907
Digby County - - 49,049 - 127,683 - - - - 176,732 28,621 16,534 - - 31,790 101,413 67,137 245,495
East Hants 242,574 - - - 313,285 - 19,289 135,916 - 711,064 144,666 21,701 497,435 - 132,540 89,674 41,909 927,925
Guysborough - 37,238 - - 4,566,327 - - 49,032 - 4,652,597 8,457 10,252 29,165 - 113,043 42,997 1,431 205,345
Inverness - - - - 46,092 - - 67,049 - 113,141 4,191 7,446 102,154 - 71,375 240,135 218,459 643,760
Kings - - - - 1,212,700 - 10,100 44,600 - 1,267,400 199,100 59,000 377,800 - 366,200 232,900 53,200 1,288,200
Lunenburg County - - - - - - - 70,093 - 70,093 140,570 - 87,000 2,211,887 516,076 154,658 - 3,110,191
Pictou County - - - - - - - - - - 44,688 8,513 - - 134,953 148,213 30,924 367,291
Richmond - - - - 160,000 - - - - 160,000 19,032 - 34,859 - 177,049 160,709 129,655 521,304
Shelburne County - - - - 57,174 - 3,498 31,876 - 92,548 1,275 16,705 61,386 - 21,969 81,574 20,334 203,243
St. Mary's 5,795 - - - - - - 67,964 - 73,759 2,100 4,795 - - 66,910 17,907 32,034 123,746
Victoria 637,156 - - - 859,279 - - - - 1,496,435 410 2,301 19,963 - 17,690 91,161 6,283 137,808
West Hants - - - - - - - - - - 48,395 10,859 11,402 - 84,726 66,035 53,910 275,327
Yarmouth County - - - - - - - - - - 22,978 17,025 216,758 56,933 138,341 132,795 193,256 778,086
Total 970,994 39,568 49,049 225,278 11,019,613 - 394,266 1,045,304 44,526 13,788,598 941,982 297,353 1,748,294 2,268,820 2,762,087 2,565,224 6,448,469 17,032,229
Summary Totals
INDICATOR_AMOUNTGeneral
Government
Services
Protective
Services
Transportation
Services
(Excluding
Transt)
TransitEnvironmental
Health Services
Public Health
and Welfare
Services
Environmental
Development
Services
Recreation and
Cultural ServicesOther Services
Total Sales of
Service
Licenses and
PermitsFines Rentals
Consessions and
Franchises
Return On
Investments
Penalties and
Interest on TaxesMiscellaneous
Total Other
Revenue for
Own Sources
Towns 315,763 1,709,334 903,203 440 2,272,683 154,876 29,195 4,387,190 244,563 10,017,247 264,720 808,926 2,534,695 104,424 2,196,256 1,625,073 2,545,903 10,079,997
Regional Municipalities 8,445,674 6,358,807 - 34,856,947 24,637,788 840,514 3,515,000 8,078,617 41,430 86,774,777 5,210,207 10,871,431 7,200,827 331,070 12,495,311 5,324,951 256,974 41,690,771
Municipalities 970,994 39,568 49,049 225,278 11,019,613 - 394,266 1,045,304 44,526 13,788,598 941,982 297,353 1,748,294 2,268,820 2,762,087 2,565,224 6,448,469 17,032,229
Grand Total 9,732,431 8,107,709 952,252 35,082,665 37,930,084 995,390 3,938,461 13,511,111 330,519 110,580,622 6,416,909 11,977,710 11,483,816 2,704,314 17,453,654 9,515,248 9,251,346 68,802,997
Municipalities
Page 27
Unconditional, Conditional, and Other Transfers and Collection Revenue
Fiscal Year: 2008
INDICATOR_AMOUNTUnconditional
transfers -Federal
Governments
Unconditional
transfers -
Provincial
Governments
Other Local
Governments
Total
Unconditional
Transfers
Federal
Governments
Federal
Government
Agencies
Provincial
Governments
Provincial
Government
Agencies
Total
Conditional
Transfers from
Federal or
Conditional
Transfers Other
Local
Governments
Total
Conditional
Transfers from
Other Local
Transfers from
Own Valuations,
Allowances and
Equity
Transfers from
Other Funds
Collections for
Other
Governments
Total Other
Transfers,
Collections for
Other
Total
Revenue
Amherst - 1,143,027 - 1,143,027 12,997 - 100,000 - 112,997 - - - 1,063,502 - 1,063,502 14,944,937
Annapolis Royal - 54,115 - 54,115 - - 53,846 - 53,846 - - - - - - 2,027,522
Antigonish - 109,211 - 109,211 - - - - - - - 465,000 - - 465,000 6,231,103
Berwick - 158,871 - 158,871 - - - - - 28,861 28,861 50,000 - - 50,000 3,258,914
Bridgetown - 201,772 - 201,772 27,281 - - 9,711 36,992 - - - - - - 1,532,525
Bridgewater - 99,455 - 99,455 89,573 - 199,940 - 289,513 50,171 50,171 - - - - 14,648,393
Canso - 274,044 - 274,044 17,246 - 102,197 15,978 135,421 - - - 96,193 - 96,193 1,277,767
Clark's Harbour - 166,800 - 166,800 1,064 - 1,000 - 2,064 - - - - - - 1,156,099
Digby - 353,533 - 353,533 47,616 - 2,360 - 49,976 - - - - - - 3,795,071
Hantsport - 44,138 - 44,138 11,163 - 19,532 7,746 38,441 - - - (30,000) - (30,000) 2,971,138
Kentville - 55,163 - 55,163 - - 98,077 - 98,077 83,209 83,209 (2,653) 3,155 - 502 9,991,135
Lockeport - 147,549 - 147,549 30,930 - 3,827 - 34,757 5,303 5,303 - (53,564) - (53,564) 1,069,596
Lunenburg - 76,006 - 76,006 - - 11,030 9,154 20,184 154,424 154,424 - 1,500 - 1,500 4,789,078
Mahone Bay - 50,028 - 50,028 32,753 - 2,795 21,011 56,559 - - - 73,000 - 73,000 1,987,471
Middleton - 301,015 - 301,015 3,635 - 8,841 - 12,476 - - - 20,805 - 20,805 2,850,263
Mulgrave - 145,857 - 145,857 11,476 - - 12,389 23,865 - - - - - - 1,643,369
New Glasgow - 961,600 - 961,600 700 - - 32,800 33,500 - - - - 32,800 32,800 13,293,000
Oxford - 90,469 - 90,469 - - - - - - - - - - - 2,030,062
Parrsboro - 429,306 - 429,306 81,614 - - - 81,614 - - - 76,422 - 76,422 1,924,117
Pictou - 657,740 - 657,740 - - - 10,222 10,222 - - (154,703) 201,470 - 46,767 4,754,020
Port Hawkesbury 98,561 209,037 - 307,598 6,779 - 329,607 - 336,386 102,710 102,710 140,000 90,000 26,022 256,022 7,268,860
Shelburne - 334,204 - 334,204 28,817 - 88,824 - 117,641 2,500 2,500 - 168,819 - 168,819 3,000,672
Springhill - 826,326 - 826,326 - - - - - - - - (109,409) - (109,409) 5,691,295
Stellarton - 615,364 - 615,364 97,324 - - 10,995 108,319 - - - 150,000 - 150,000 6,349,444
Stewiacke - 206,608 - 206,608 - - - 10,911 10,911 - - - - 66,679 66,679 1,726,094
Trenton - 357,559 - 357,559 4,788 - 2,285 100,200 107,273 - - 4,167 132,960 - 137,127 4,334,963
Truro - 1,013,665 - 1,013,665 379,788 - 197,937 31,361 609,086 - - - 1,643,841 - 1,643,841 22,361,284
Westville - 816,600 - 816,600 - - - 12,300 12,300 200 200 - - - - 3,751,800
Windsor - 387,857 - 387,857 10,032 - 4,624 20,919 35,575 46,155 46,155 - - 43,785 43,785 5,649,583
Wolfville - 51,036 18,631 69,667 - - 11,225 - 11,225 - - - 301,318 - 301,318 7,656,552
Yarmouth - 322,454 - 322,454 - - - - - - - - - 111,234 111,234 15,136,521
Total 98,561 10,660,409 18,631 10,777,601 895,576 - 1,237,947 305,697 2,439,220 473,533 473,533 501,811 3,830,012 280,520 4,612,343 179,102,648
INDICATOR_AMOUNT
Unconditional
transfers -Federal
Governments
Unconditional
transfers -
Provincial
Governments
Other Local
Governments
Total
Unconditional
Transfers
Federal
Governments
Federal
Government
Agencies
Provincial
Governments
Provincial
Government
Agencies
Total
Conditional
Transfers from
Federal or
Provincial
Governments
Conditional
Transfers Other
Local
Governments
Total
Conditional
Transfers from
Other Local
Governments
Transfers from
Own Valuations,
Allowances and
Equity
Transfers from
Other Funds
Collections for
Other
Governments
Total Other
Transfers,
Collections for
Other
Governments
Total
CBRM - 17,293,014 - 17,293,014 77,520 - 985,104 - 1,062,624 - - - - - - 114,778,829
HRM - 27,000 3,569,000 3,596,000 - - 3,767,000 - 3,767,000 - - 31,273,000 24,820,000 110,842,000 166,935,000 835,442,000
Region of Queens - 1,023,576 - 1,023,576 - - - - - - - 667,514 44,581 78,488 790,583 17,586,658
Total - 18,343,590 3,569,000 21,912,590 77,520 - 4,752,104 - 4,829,624 - - 31,940,514 24,864,581 110,920,488 167,725,583 967,807,487
Towns
Regional Municipalities
Page 28
Unconditional, Conditional, and Other Transfers and Collection Revenue
Fiscal Year: 2008
INDICATOR_AMOUNT
Unconditional
transfers -
Federal
Governments
Unconditional
transfers -
Provincial
Governments
Other Local
Governments
Total
Unconditional
Transfers
Federal
Governments
Federal
Government
Agencies
Provincial
Governments
Provincial
Government
Agencies
Total
Conditional
Transfers from
Federal or
Provincial
Governments
Conditional
Transfers Other
Local
Governments
Total
Conditional
Transfers from
Other Local
Governments
Transfers from
Own Valuations,
Allowances and
Equity
Transfers from
Other Funds
Collections for
Other
Governments
Total Other
Transfers,
Collections for
Other
Governments
Total
Annapolis County - 843,134 - 843,134 1,330 - 1,765 70,514 73,609 26,046 26,046 12,700 469,976 196,040 678,716 13,130,990
Antigonish County - 217,955 - 217,955 260,510 - - - 260,510 - - - - - - 9,624,078
Argyle - 105,601 - 105,601 31,277 - 17,613 41,049 89,939 - - - 60,000 - 60,000 6,362,961
Barrington - 96,777 - 96,777 65,669 - 50,078 308 116,055 - - - 282,328 - 282,328 6,509,320
Chester - 173,253 999,415 1,172,668 6,517 - 413,406 28,233 448,156 - - - 719,676 - 719,676 15,892,981
Clare - 195,027 - 195,027 - - - - - - - - 239,981 - 239,981 6,539,781
Colchester - 960,835 - 960,835 3,906 - 24,793 48,062 76,761 377,421 377,421 - 1,844,320 1,490,828 3,335,148 33,020,380
Cumberland - 887,104 - 887,104 1,729 - 4,134 6,996 12,859 - - - (50,000) 125,203 75,203 13,274,245
Digby County - 466,964 - 466,964 - - - - - - - - - 149,717 149,717 6,455,118
East Hants - 84,879 - 84,879 5,821 - 227,616 16,737 250,174 497,101 497,101 200,000 - - 200,000 18,431,064
Guysborough - 129,936 - 129,936 1,040,962 - 18,228 12,385 1,071,575 - - 150,742 1,227,205 - 1,377,947 14,443,984
Inverness - 594,051 318,956 913,007 - - - - - 1,200 1,200 (99,005) - 162,169 63,164 11,326,822
Kings - 255,200 - 255,200 - - 64,000 17,800 81,800 754,000 754,000 4,900 178,200 - 183,100 34,782,800
Lunenburg County - 42,708 - 42,708 - - 9,169 - 9,169 - - - 12,002 - 12,002 23,167,707
Pictou County - 399,706 - 399,706 - - - - - - - - - - - 13,609,600
Richmond - - - - 4,560 - - 126,834 131,394 - - - 318,825 169,972 488,797 11,490,156
Shelburne County - 86,296 - 86,296 - - 106,678 - 106,678 - - - 131,748 - 131,748 4,809,877
St. Mary's - 173,030 - 173,030 - - - 11,379 11,379 - - 5,795 - - 5,795 2,674,821
Victoria - 104,347 - 104,347 - - 186,957 - 186,957 - - (60,000) - 275,399 215,399 9,332,878
West Hants - 291,840 - 291,840 8,164 - - - 8,164 - - 98,005 38,558 - 136,563 8,396,517
Yarmouth County - 176,969 - 176,969 - - 200,269 - 200,269 - - (23,048) 258,561 399,054 634,567 9,847,471
Total - 6,285,612 1,318,371 7,603,983 1,430,445 - 1,324,706 380,297 3,135,448 1,655,768 1,655,768 290,089 5,731,380 2,968,382 8,989,851 273,123,551
Summary Totals
INDICATOR_AMOUNT
Unconditional
transfers -
Federal
Governments
Unconditional
transfers -
Provincial
Governments
Other Local
Governments
Total
Unconditional
Transfers
Federal
Governments
Federal
Government
Agencies
Provincial
Governments
Provincial
Government
Agencies
Total
Conditional
Transfers from
Federal or
Provincial
Governments
Conditional
Transfers Other
Local
Governments
Total
Conditional
Transfers from
Other Local
Governments
Transfers from
Own Valuations,
Allowances and
Equity
Transfers from
Other Funds
Collections for
Other
Governments
Total Other
Transfers,
Collections for
Other
Governments
Total
Towns 98,561 10,660,409 18,631 10,777,601 895,576 - 1,237,947 305,697 2,439,220 473,533 473,533 501,811 3,830,012 280,520 4,612,343 179,102,648
Regional Municipalities - 18,343,590 3,569,000 21,912,590 77,520 - 4,752,104 - 4,829,624 - - 31,940,514 24,864,581 110,920,488 167,725,583 967,807,487
Municipalities - 6,285,612 1,318,371 7,603,983 1,430,445 - 1,324,706 380,297 3,135,448 1,655,768 1,655,768 290,089 5,731,380 2,968,382 8,989,851 273,123,551
Grand Total 98,561 35,289,611 4,906,002 40,294,174 2,403,541 - 7,314,757 685,994 10,404,292 2,129,301 2,129,301 32,732,414 34,425,973 114,169,390 181,327,777 1,420,033,686
Municipalities
Page 29
General Government, Protective, and Transportation Expenditures
Fiscal Year: 2008
INDICATOR_AMOUNT
LegislativeGeneral
Administrative
Tax Rebates and
Cancellations
Other General
Government
Services
Total General
Government
Services
Police ProtectionLaw
EnforcementFire Protection
Emergency
Measures
Protective
InspectionsOther Protection
Total Protective
Services
Common
Services
Road Transport
(Inc, Snow
Removal)
Parking Air Transport Water Transport Public TransitOther
Transportation
Total
Transportation
ServicesAmherst 189,716 1,341,429 - - 1,531,145 3,368,589 192,694 1,281,408 12,863 78,489 11,365 4,945,408 - 1,664,145 27,567 - - - 485,933 2,177,645
Annapolis Royal 35,649 336,911 - - 372,560 227,165 17,906 151,542 5,677 - 34,892 437,182 90,014 72,731 - - - 15,804 - 178,549
Antigonish 138,661 325,551 625 95,348 560,185 1,031,743 167,251 327,575 18,581 57,175 27,190 1,629,515 567,335 285,612 - - - - - 852,947
Berwick 69,527 288,093 116,229 32,678 506,527 572,093 41,854 107,628 991 6,900 535 730,001 337,953 147,191 - - - 20,788 - 505,932
Bridgetown 57,573 355,045 2,304 8,100 423,022 121,674 16,324 111,481 3,351 - 531 253,361 - 230,211 1,293 - - 4,903 - 236,407
Bridgewater 133,672 1,252,531 41,030 164,094 1,591,327 3,043,266 178,595 940,285 11,258 67,412 27,969 4,268,785 698,230 942,632 88,815 - - - - 1,729,677
Canso 30,665 242,519 12,358 30,762 316,304 169,500 12,232 108,689 - - - 290,421 134,639 46,238 - - - - - 180,877
Clark's Harbour 77,150 177,021 1,500 18,027 273,698 113,150 27,384 47,929 3,497 - - 191,960 - 102,760 - - - - - 102,760
Digby 116,412 344,678 87,371 73,128 621,589 646,412 45,030 230,071 4,822 - 46,105 972,440 469,851 206,453 - - - - - 676,304
Hantsport 58,001 296,210 - 23,247 377,458 403,734 27,586 189,252 2,019 - 1,646 624,237 358,407 172,492 - - - 17,744 - 548,643
Kentville 157,579 811,685 30,650 43,972 1,043,886 1,783,963 177,160 740,038 - 23,400 35,049 2,759,610 660,829 606,712 50,892 - - 83,362 54,748 1,456,543
Lockeport 43,181 208,189 100 19,218 270,688 113,111 11,179 48,336 - - 7,126 179,752 102,869 26,226 - - - - - 129,095
Lunenburg 43,469 294,199 50,901 42,103 430,672 565,757 85,033 577,741 1,525 - 39,658 1,269,714 207,446 489,965 2,027 - - - - 699,438
Mahone Bay 28,450 156,754 25,509 23,887 234,600 226,357 24,434 150,896 3,416 - 7,716 412,819 66,129 174,021 - - - - - 240,150
Middleton 34,365 317,130 6,178 2,766 360,439 437,256 69,790 217,867 10,535 - 4,805 740,253 170,750 264,502 - - - 14,030 - 449,282
Mulgrave 48,311 309,611 - 17,648 375,570 113,000 14,704 162,878 2,074 7,867 3,535 304,058 - 202,363 - 1,500 - - - 203,863
New Glasgow 202,500 1,412,500 103,000 20,300 1,738,300 3,947,300 159,700 1,411,100 - - 26,100 5,544,200 - 2,041,700 160,400 - - 30,000 - 2,232,100
Oxford 40,176 190,696 - 18,627 249,499 349,843 23,424 206,990 7,288 - 10,718 598,263 164,507 66,113 - - - - - 230,620
Parrsboro 34,375 457,148 1,100 35,492 528,115 200,533 24,157 115,680 508 6,946 - 347,824 307,108 106,679 9,338 - - - - 423,125
Pictou 33,895 573,703 80,711 28 688,337 629,466 150,711 338,611 5,449 - - 1,124,237 652,014 247,149 - - - 12,000 - 911,163
Port Hawkesbury 118,790 833,167 114,859 168,254 1,235,070 640,535 60,561 385,611 2,863 - 11,159 1,100,729 132,587 757,823 - 135,819 - - - 1,026,229
Shelburne 76,038 288,945 - 70,627 435,610 475,384 33,764 112,073 1,000 - 4,426 626,647 98,957 352,323 17,391 - 494 - - 469,165
Springhill 71,255 600,152 29,282 5,536 706,225 1,413,796 53,407 438,999 - 93,832 13,208 2,013,242 448,024 412,034 13,917 - - - - 873,975
Stellarton 93,281 531,086 - - 624,367 1,214,767 73,098 367,253 4,546 - - 1,659,664 740,099 369,650 - - - 10,000 - 1,119,749
Stewiacke 65,759 285,180 - 32,929 383,868 113,000 21,833 118,012 3,588 - 14,592 271,025 - 274,353 - - - - - 274,353
Trenton 63,594 591,861 2,400 17,063 674,918 936,223 39,308 188,838 1,032 - 17,438 1,182,839 254,365 504,193 - - - 5,500 - 764,058
Truro 172,002 1,431,298 27,038 145,797 1,776,135 3,738,443 231,138 1,506,992 23,155 - 116,838 5,616,566 487,654 2,101,358 105 - - - - 2,589,117
Westville 50,700 685,400 12,300 84,500 832,900 812,700 46,900 324,600 3,000 - 34,800 1,222,000 344,400 295,900 - - - 5,000 - 645,300
Windsor 72,316 622,438 26,052 70,306 791,112 887,646 100,276 477,855 11,262 - 30,748 1,507,787 251,835 460,895 - - - 55,827 - 768,557
Wolfville 107,636 861,711 - 38,731 1,008,078 1,066,891 101,911 663,581 5,861 - 27,391 1,865,635 382,958 571,120 - - - 74,058 - 1,028,136
Yarmouth 230,400 865,078 257,404 147,163 1,500,045 1,852,635 168,422 1,967,299 119,911 - - 4,108,267 689,946 983,479 92,654 - - 40,000 - 1,806,079
Total 2,695,098 17,287,919 1,028,901 1,450,331 22,462,249 31,215,932 2,397,766 14,017,110 270,072 342,021 555,540 48,798,441 8,818,906 15,179,023 464,399 137,319 494 389,016 540,681 25,529,838
INDICATOR_AMOUNT
LegislativeGeneral
Administrative
Tax Rebates and
Cancellations
Other General
Government
Services
Total General
Government
Services
Police ProtectionLaw
EnforcementFire Protection
Emergency
Measures
Protective
InspectionsOther Protection
Total Protective
Services
Common
Services
Road Transport
(Inc, Snow
Removal)
Parking Air Transport Water Transport Public TransitOther
Transportation
Total
Transportation
ServicesCBRM 1,252,785 12,061,113 69,457 - 13,383,355 19,744,911 1,462,700 12,982,269 90,372 - 266,401 34,546,653 1,111,513 18,655,101 - - - 1,525,031 - 21,291,645
HRM 3,022,000 68,084,000 3,064,000 3,565,000 77,735,000 77,597,000 9,741,000 61,084,000 227,000 - 5,036,000 153,685,000 8,478,000 42,992,000 346,000 - - 55,515,000 - 107,331,000
Region of Queens 190,331 1,124,567 46,527 108,922 1,470,347 1,590,183 426,744 629,298 41,662 - - 2,687,887 1,044,298 738,121 - 50,946 - - - 1,833,365
Total 4,465,116 81,269,680 3,179,984 3,673,922 92,588,702 98,932,094 11,630,444 74,695,567 359,034 - 5,302,401 190,919,540 10,633,811 62,385,222 346,000 50,946 - 57,040,031 - 130,456,010
Towns
Regional Municipalities
Page 30
General Government, Protective, and Transportation Expenditures
Fiscal Year: 2008
INDICATOR_AMOUNT
LegislativeGeneral
Administrative
Tax Rebates
and
Cancellations
Other General
Government
Services
Total General
Government
Services
Police
Protection
Law
Enforcement
Fire
Protection
Emergency
Measures
Protective
Inspections
Other
Protection
Total Protective
Services
Common
Services
Road
Transport (Inc,
Snow
Removal)
Parking Air TransportWater
TransportPublic Transit
Other
Transportation
Total
Transportation
Services
Annapolis County 286,647 1,676,671 87,250 76,010 2,126,578 1,352,313 332,197 956,144 40,948 148,226 116,753 2,946,581 - 466,119 - - - 439,761 41,142 947,022
Antigonish County 241,351 1,045,572 115,892 194,515 1,597,330 1,008,511 249,503 932,206 - - - 2,190,220 - 363,209 - - - - - 363,209
Argyle 199,705 708,343 111,709 125,996 1,145,753 583,603 146,342 461,909 7,554 - 175,607 1,375,015 - 39,178 - 138,421 - - - 177,599
Barrington 139,870 811,922 39,054 122,121 1,112,967 688,658 132,872 517,632 23,617 84,323 7,287 1,454,389 - 232,357 - - - - - 232,357
Chester 146,310 1,613,019 120,333 78,917 1,958,579 1,124,416 340,765 172,000 51,457 119,880 50,457 1,858,975 - 365,585 - - 10,116 - - 375,701
Clare 158,454 783,435 54,767 - 996,656 724,465 168,318 447,696 62,702 - 138,661 1,541,842 35,405 - - 20,000 - 8,000 - 63,405
Colchester 264,765 2,387,973 275,857 125,270 3,053,865 3,058,866 604,247 2,054,709 45,158 221,294 150,292 6,134,566 - 1,018,278 - - - - - 1,018,278
Cumberland 233,572 1,520,287 66,462 251,733 2,072,054 1,943,600 450,021 1,293,508 80,145 143,256 61,098 3,971,628 - 342,703 - - - - - 342,703
Digby County 132,183 857,923 51,649 63,042 1,104,797 904,000 143,516 461,307 13,955 169,497 240,142 1,932,417 - 197,933 - 113,007 - 154,278 - 465,218
East Hants 313,144 2,666,352 137,408 104,190 3,221,094 2,340,168 335,985 1,683,574 9,376 - 244,640 4,613,743 - 418,048 - - - - 250,322 668,370
Guysborough 185,912 1,259,442 49,359 179,294 1,674,007 737,437 144,834 1,016,920 17,174 - 70,985 1,987,350 - 202,525 - - - - - 202,525
Inverness 193,386 1,189,827 393,213 240,123 2,016,549 1,672,400 280,507 259,731 - - 560,629 2,773,267 - 429,267 - 41,738 - - - 471,005
Kings 336,200 2,971,200 267,600 159,300 3,734,300 4,427,700 828,600 2,465,400 34,800 273,700 242,100 8,272,300 - 1,200,800 - 69,900 - 324,600 - 1,595,300
Lunenburg County 331,426 1,959,248 70,883 225,513 2,587,070 2,132,715 551,370 2,459,188 22,615 298,928 20,822 5,485,638 285,732 704,121 - - - - - 989,853
Pictou County 278,961 1,168,659 58,603 365,838 1,872,061 2,094,677 473,916 1,702,177 19,503 - 113,306 4,403,579 - 500,752 - - - - - 500,752
Richmond 261,244 2,368,263 122,141 169,972 2,921,620 1,079,100 285,250 700,656 32,033 - 54,607 2,151,646 - 481,297 - 36,997 - - - 518,294
Shelburne County 116,891 835,068 29,403 84,721 1,066,083 512,626 168,807 332,661 - - - 1,014,094 - 230,687 - - - - - 230,687
St. Mary's 120,048 374,372 - 182,171 676,590 339,000 66,187 88,964 5,720 1,504 67,369 568,744 - 115,703 - - - - - 115,703
Victoria 180,331 1,047,856 74,531 106,723 1,409,441 1,230,000 170,091 607,779 - 112,194 19,318 2,139,382 109,396 286,636 - - - - - 396,032
West Hants 176,337 941,424 58,828 104,674 1,281,263 1,115,525 289,325 1,074,442 33,460 - 137,053 2,649,805 - 210,201 - - - 98,005 - 308,206
Yarmouth County 183,955 1,032,729 78,635 198,894 1,494,213 665,250 184,844 720,841 20,759 290,777 17,000 1,899,471 155,580 913,596 - 126,172 - - - 1,195,348
Total 4,480,692 29,219,585 2,263,577 3,159,017 39,122,870 29,735,030 6,347,497 20,409,444 520,976 1,863,579 2,488,126 61,364,652 586,113 8,718,995 - 546,235 10,116 1,024,644 291,464 11,177,567
Summary Totals
INDICATOR_AMOUNT
LegislativeGeneral
Administrative
Tax Rebates
and
Cancellations
Other General
Government
Services
Total General
Government
Services
Police
Protection
Law
Enforcement
Fire
Protection
Emergency
Measures
Protective
Inspections
Other
Protection
Total Protective
Services
Common
Services
Road
Transport (Inc,
Snow
Removal)
Parking Air TransportWater
TransportPublic Transit
Other
Transportation
Total
Transportation
Services
Towns 2,695,098 17,287,919 1,028,901 1,450,331 22,462,249 31,215,932 2,397,766 14,017,110 270,072 342,021 555,540 48,798,441 8,818,906 15,179,023 464,399 137,319 494 389,016 540,681 25,529,838
Regional Municipalities 4,465,116 81,269,680 3,179,984 3,673,922 92,588,702 98,932,094 11,630,444 74,695,567 359,034 - 5,302,401 190,919,540 10,633,811 62,385,222 346,000 50,946 - 57,040,031 - 130,456,010
Municipalities 4,480,692 29,219,585 2,263,577 3,159,017 39,122,870 29,735,030 6,347,497 20,409,444 520,976 1,863,579 2,488,126 61,364,652 586,113 8,718,995 - 546,235 10,116 1,024,644 291,464 11,177,567
Grand Total 11,640,906 127,777,184 6,472,462 8,283,270 154,173,821 159,883,056 20,375,707 109,122,121 1,150,082 2,205,600 8,346,067 301,082,633 20,038,830 86,283,240 810,399 734,500 10,610 58,453,691 832,145 167,163,415
Municipalities
Page 31
Environmental Health, Development, and Public Health Expenditures
Fiscal Year: 2008
INDICATOR_AMOUNTSewage
Collection and
Disposal
Garbage and
Waste Collection
and Disposal
Other
Environmental
Health
Total
Environmental
Health Services
Deficit of
Regional
Housing Authority
Public Health Other Health
Total Public
Health and
Welfare
Services
Environmental
Planning and
Zoning
Community
Development
Natural
Resources
Development
Industrial Parks
and
Commissions
Other
Envrionmental
Development
Services
Total
Environmental
Development
ServicesAmherst 584,945 444,366 11,246 1,040,557 158,490 - - 158,490 197,636 256,683 - - 37,684 492,003
Annapolis Royal 104,790 48,520 - 153,310 11,633 - - 11,633 66,522 165,305 - - 40,158 271,985
Antigonish 307,299 336,473 - 643,772 35,820 - - 35,820 111,975 62,500 - - 94,812 269,287
Berwick 182,761 175,638 - 358,399 7,324 - - 7,324 34,379 31,072 - - 13,671 79,122
Bridgetown 43,246 63,421 6,466 113,133 29,368 - - 29,368 45,066 18,903 - - 18,754 82,723
Bridgewater 504,818 1,229,202 - 1,734,020 67,627 149,934 - 217,561 176,151 45,061 - - 30,973 252,185
Canso 48,345 103,358 - 151,703 16,500 - - 16,500 - 19,687 - - 1,250 20,937
Clark's Harbour 90,695 156,886 - 247,581 20,185 - 580 20,765 981 9,927 - - 9,228 20,136
Digby 175,582 184,062 - 359,644 65,580 - - 65,580 4,786 119,114 - - 53,760 177,660
Hantsport 43,404 120,158 - 163,562 2,500 10,000 - 12,500 - 4,500 - - 42,673 47,173
Kentville 777,123 500,821 11,296 1,289,240 36,938 - 2,000 38,938 185,043 34,421 8,671 - 107,360 335,495
Lockeport 56,283 68,831 - 125,114 7,274 5,292 - 12,566 2,105 3,433 - - 31,555 37,093
Lunenburg 361,415 269,546 - 630,961 18,987 31,457 - 50,444 75,751 37,061 - - 22,236 135,048
Mahone Bay 79,849 117,313 - 197,162 9,953 7,500 - 17,453 64,948 3,508 - - 24,298 92,754
Middleton 184,309 132,877 - 317,186 41,583 - - 41,583 82,829 109,457 - - 15,466 207,752
Mulgrave 98,354 58,902 - 157,256 11,941 - - 11,941 - 1,410 - - - 1,410
New Glasgow 777,000 351,700 - 1,128,700 169,600 15,400 - 185,000 197,400 109,800 - - 11,000 318,200
Oxford 72,613 100,168 - 172,781 17,829 30,121 - 47,950 15,759 24,389 - - - 40,148
Parrsboro 359 10,308 - 10,667 44,638 - - 44,638 35,474 30,596 - - 7,800 73,870
Pictou 35,712 136,727 - 172,439 78,549 - 15,478 94,027 52,971 11,000 - - 50,874 114,845
Port Hawkesbury 223,509 238,347 - 461,856 53,000 6,413 - 59,413 51,473 36,423 - - - 87,896
Shelburne 165,281 5,354 190,084 360,719 53,242 12,000 4,185 69,427 6,675 13,150 - - 36,242 56,067
Springhill 268,835 106,628 - 375,463 125,639 36,173 - 161,812 28,786 17,700 - - 2,895 49,381
Stellarton 280,810 201,609 - 482,419 55,879 - - 55,879 86,032 150,995 - - 4,744 241,771
Stewiacke 77,718 89,692 - 167,410 18,517 175,000 - 193,517 18,720 3,823 - - 4,717 27,260
Trenton 155,105 117,614 - 272,719 32,563 - - 32,563 95,469 - - - - 95,469
Truro 1,043,323 546,698 - 1,590,021 66,678 - 42,337 109,015 286,557 466,807 152,571 43,828 66,652 1,016,415
Westville 216,600 74,600 - 291,200 54,000 2,000 - 56,000 39,400 8,000 - - - 47,400
Windsor 172,634 280,000 - 452,634 38,917 - 74,472 113,389 155,912 87,941 - 1,302 13,223 258,378
Wolfville 158,833 385,554 3,771 548,158 38,308 5,000 - 43,308 297,115 224,900 - - 83,019 605,034
Yarmouth 624,365 1,342,963 - 1,967,328 191,190 - - 191,190 244,695 712,726 - 9,984 27,249 994,654
Total 7,915,915 7,998,336 222,863 16,137,114 1,580,252 486,290 139,052 2,205,594 2,660,610 2,820,292 161,242 55,114 852,293 6,549,551
INDICATOR_AMOUNTSewage
Collection and
Disposal
Garbage and
Waste Collection
and Disposal
Other
Environmental
Health
Total
Environmental
Health Services
Deficit of
Regional
Housing Authority
Public Health Other Health
Total Public
Health and
Welfare
Services
Environmental
Planning and
Zoning
Community
Development
Natural
Resources
Development
Industrial Parks
and
Commissions
Other
Envrionmental
Development
Services
Total
Environmental
Development
ServicesCBRM 1,422,584 11,042,962 - 12,465,546 1,743,333 - - 1,743,333 936,430 1,044,536 - - - 1,980,966
HRM 10,602,000 34,648,000 - 45,250,000 2,450,000 - - 2,450,000 8,956,000 - - - 6,521,000 15,477,000
Region of Queens 213,478 2,110,645 - 2,324,123 84,188 800,253 22,193 906,634 176,235 395,534 - - - 571,769
Total 12,238,062 47,801,607 - 60,039,669 4,277,521 800,253 22,193 5,099,967 10,068,665 1,440,070 - - 6,521,000 18,029,735
Towns
Regional Municipalities
Page 32
Environmental Health, Development, and Public Health Expenditures
Fiscal Year: 2008
INDICATOR_AMOUNTSewage
Collection and
Disposal
Garbage and
Waste Collection
and Disposal
Other
Environmental
Health
Total
Environmental
Health Services
Deficit of
Regional Housing
Authority
Public Health Other Health
Total Public
Health and
Welfare
Services
Environmental
Planning and
Zoning
Community
Development
Natural
Resources
Development
Industrial Parks
and
Commissions
Other
Envrionmental
Development
Services
Total
Environmental
Development
ServicesAnnapolis County 610,585 1,242,439 30,000 1,883,024 42,733 - - 42,733 457,668 75,000 - - 370,667 903,335
Antigonish County 367,670 1,052,759 - 1,420,429 25,447 123,549 - 148,996 - 240,620 - 32,624 - 273,244
Argyle 98,034 863,345 - 961,379 20,085 - 99,001 119,086 57,027 45,000 - - 94,802 196,829
Barrington 210,752 682,834 - 893,586 24,369 68,361 - 92,730 68,116 28,340 - - 33,748 130,204
Chester 400,413 2,601,775 - 3,002,188 18,000 - 5,100 23,100 233,441 63,942 - - 79,486 376,869
Clare 130,842 1,054,215 - 1,185,057 30,000 67,872 - 97,872 69,077 30,420 - 11,785 82,950 194,232
Colchester 2,139,952 5,455,034 6,475 7,601,461 67,972 - - 67,972 65,416 166,725 - 99,247 19,140 350,528
Cumberland 461,300 1,300,641 - 1,761,941 74,646 218,000 - 292,646 244,654 813,272 - - 8,521 1,066,447
Digby County 175,872 617,211 - 793,083 38,954 - - 38,954 19,758 155,325 - - 34,149 209,232
East Hants 1,183,388 1,771,224 35,561 2,990,173 36,796 - - 36,796 386,276 78,000 - - 228,407 692,683
Guysborough 56,787 2,080,800 108,166 2,245,753 15,000 - - 15,000 255,150 196,534 - - - 451,684
Inverness 509,689 1,446,803 - 1,956,492 167,640 - - 167,640 126,101 56,413 - - 52,543 235,057
Kings 2,687,600 3,635,800 - 6,323,400 162,000 - - 162,000 813,100 187,000 22,800 - 77,600 1,100,500
Lunenburg County 344,763 4,275,297 - 4,620,060 30,041 - - 30,041 292,871 172,463 - - - 465,334
Pictou County 349,068 996,219 279,803 1,625,090 76,854 - - 76,854 85,184 175,950 - - - 261,134
Richmond 657,081 758,493 - 1,415,574 54,296 - - 54,296 142,424 628,088 - - 38,362 808,874
Shelburne County 84,080 821,941 - 906,021 11,491 283 - 11,774 3,784 95,901 - - 46,819 146,504
St. Mary's 92,461 600,721 - 693,182 5,000 - - 5,000 10,993 50,350 - - 9,500 70,843
Victoria - 1,613,183 21,113 1,634,296 41,758 - - 41,758 - 12,214 - - 51,315 63,529
West Hants 378,387 796,644 - 1,175,031 - - - - 183,918 58,171 - 109,668 - 351,757
Yarmouth County 164,036 1,088,404 - 1,252,440 38,000 69,426 167,882 275,308 41,500 122,557 - 15,000 - 179,057
Total 11,102,760 34,755,782 481,118 46,339,660 981,082 547,491 271,983 1,800,556 3,556,458 3,452,285 22,800 268,324 1,228,009 8,527,876
Summary Totals
INDICATOR_AMOUNTSewage
Collection and
Disposal
Garbage and
Waste Collection
and Disposal
Other
Environmental
Health
Total
Environmental
Health Services
Deficit of
Regional Housing
Authority
Public Health Other Health
Total Public
Health and
Welfare
Services
Environmental
Planning and
Zoning
Community
Development
Natural
Resources
Development
Industrial Parks
and
Commissions
Other
Envrionmental
Development
Services
Total
Environmental
Development
ServicesTowns 7,915,915 7,998,336 222,863 16,137,114 1,580,252 486,290 139,052 2,205,594 2,660,610 2,820,292 161,242 55,114 852,293 6,549,551
Regional Municipalities 12,238,062 47,801,607 - 60,039,669 4,277,521 800,253 22,193 5,099,967 10,068,665 1,440,070 - - 6,521,000 18,029,735
Municipalities 11,102,760 34,755,782 481,118 46,339,660 981,082 547,491 271,983 1,800,556 3,556,458 3,452,285 22,800 268,324 1,228,009 8,527,876
Grand Total 31,256,737 90,555,725 703,981 122,516,443 6,838,855 1,834,034 433,228 9,106,117 16,285,733 7,712,647 184,042 323,438 8,601,302 33,107,162
Municipalities
Page 33
Recreation, Cultural, and Fiscal Expenditures
Fiscal Year: 2008
INDICATOR_AMOUNT
Recreation
FacilitiesLibraries Other Culture
Other Recreation
and Cultural
Services
Total Recreation
and Cultural
Services
Interest on Short
Term Borrowing
Interest on Long
Term Debt
Other Debt
Charges
Long-term Debt
Principal
Repayments
Short-term Debt
Prinicpal
Repayments
Transfers to Own
Reserves, Funds
and Agencies
Appropriations to
Regional School
Board
(Mandatory)
Transmission of
Taxes Collected
for Other
Governments
Total Fiscal
Services
Extraordinary or
Special
Reveneue Items
Extraordinary or
Special
Expenditure
Items
Total Operating
Expenditure
Surplus or
(Deficit)Total
Amherst 1,106,654 117,656 - - 1,224,310 4,249 201,227 - 520,345 9,221 1,263,220 1,353,408 - 3,351,670 - - 14,921,228 23,709 14,944,937
Annapolis Royal 78,790 3,555 3,023 - 85,368 - 7,833 - 22,820 20,920 230,000 132,382 - 413,955 - - 1,924,542 102,980 2,027,522
Antigonish 378,768 42,852 - - 421,620 3,303 42,702 - 158,004 100,741 324,614 1,184,017 - 1,813,381 - - 6,226,527 4,576 6,231,103
Berwick 214,837 12,724 - - 227,561 - 38,607 - 207,091 - 195,658 416,940 - 858,296 - - 3,273,162 (14,248) 3,258,914
Bridgetown 91,823 5,046 (527) - 96,342 32,370 23,725 - 63,234 - 41,416 151,572 - 312,317 - - 1,546,673 (14,148) 1,532,525
Bridgewater 1,133,046 71,103 115,452 - 1,319,601 42,878 327,159 - 750,100 201,338 667,256 1,666,416 - 3,655,147 - - 14,768,303 (119,910) 14,648,393
Canso 53,753 12,138 9,602 3,591 79,084 3,627 7,719 - 13,450 - 50,670 68,749 - 144,215 - - 1,200,041 77,726 1,277,767
Clark's Harbour 58,044 12,410 8,941 - 79,395 22,711 20,236 - - 61,595 952 122,363 - 227,857 - - 1,164,152 (8,053) 1,156,099
Digby 158,484 29,314 - - 187,798 - 77,382 - 137,537 - 142,820 317,388 - 675,127 - 39,790 3,775,932 19,139 3,795,071
Hantsport 143,617 6,418 8,066 - 158,101 10,582 26,740 - 85,600 - 679,285 224,322 - 1,026,529 - - 2,958,203 12,935 2,971,138
Kentville 866,879 52,394 15,000 - 934,273 - 246,186 8,307 584,640 37,502 260,924 886,719 - 2,024,278 - - 9,882,263 108,872 9,991,135
Lockeport 131,640 8,843 9,248 - 149,731 - 12,937 - 20,100 27,752 - 90,180 - 150,969 - - 1,055,008 14,588 1,069,596
Lunenburg 459,226 31,118 39,603 - 529,947 - 57,078 - 227,360 - 141,446 616,524 - 1,042,408 - - 4,788,632 446 4,789,078
Mahone Bay 29,322 4,850 1,395 - 35,567 4,121 5,275 - 47,500 - 369,691 290,364 - 716,951 - - 1,947,456 40,015 1,987,471
Middleton 168,274 19,019 3,000 12,415 202,708 954 41,077 1,471 130,632 - 76,787 275,013 - 525,934 - - 2,845,137 5,126 2,850,263
Mulgrave 94,782 20,128 92,708 5,000 212,618 11,782 25,376 11,363 111,640 41,054 (12,515) 142,370 - 331,070 - - 1,597,786 45,583 1,643,369
New Glasgow 1,006,400 146,300 3,500 - 1,156,200 4,400 98,200 80,000 277,900 203,900 314,400 1,454,700 - 2,433,500 - - 14,736,200 (1,443,200) 13,293,000
Oxford 155,971 16,309 126,950 - 299,230 10,825 32,554 720 123,900 - 14,904 238,444 - 421,347 - - 2,059,838 (29,776) 2,030,062
Parrsboro 44,671 13,159 - - 57,830 - - - - - 286,265 149,651 - 435,916 - - 1,921,985 2,132 1,924,117
Pictou 438,741 48,806 15,000 362,952 865,499 - 88,118 7,960 80,044 - 215,361 390,372 - 781,855 - - 4,752,402 1,618 4,754,020
Port Hawkesbury 1,223,233 19,095 - 106,700 1,349,028 - 374,622 - 500,330 6,000 347,063 603,008 - 1,831,023 - - 7,151,244 117,616 7,268,860
Shelburne 167,211 25,641 64,000 29,333 286,185 10,168 36,799 - 84,236 - 264,727 263,024 - 658,954 - - 2,962,774 37,898 3,000,672
Springhill 549,812 34,895 8,389 21,461 614,557 49,717 168,828 - - 419,623 40,000 384,733 - 1,062,901 - - 5,857,556 (166,261) 5,691,295
Stellarton 238,385 50,002 8,383 - 296,770 2,348 295,754 - 464,063 - 473,246 627,324 - 1,862,735 - - 6,343,354 6,090 6,349,444
Stewiacke 44,373 9,689 - 61,048 115,110 - 44,593 - 55,000 - 163,701 174,420 - 437,714 - - 1,870,257 (144,163) 1,726,094
Trenton 754,796 22,051 - - 776,847 3,274 24,080 - 172,154 1,481 22,738 335,256 - 558,983 - - 4,358,396 (23,433) 4,334,963
Truro 1,348,233 131,132 12,463 2,556 1,494,384 - 630,258 1,022 2,235,404 187,807 3,050,715 2,167,970 - 8,273,176 - (124,034) 22,340,795 20,489 22,361,284
Westville 122,800 25,800 - - 148,600 13,600 53,600 41,400 92,800 - 56,500 290,700 - 548,600 - - 3,792,000 (40,200) 3,751,800
Windsor 695,097 36,696 - 71 731,864 - 103,451 618 87,447 53,954 166,040 570,567 43,785 1,025,862 - - 5,649,583 - 5,649,583
Wolfville 611,046 37,714 - - 648,760 17,520 117,801 - 476,404 - 718,814 509,717 - 1,840,256 - - 7,587,365 69,187 7,656,552
Yarmouth 570,496 38,278 31,755 - 640,529 - 257,618 - 484,613 - 1,080,601 1,359,792 94,846 3,277,470 - - 14,485,562 650,959 15,136,521
Total 13,139,204 1,105,135 575,951 605,127 15,425,417 248,429 3,487,535 152,861 8,214,348 1,372,888 11,647,299 17,458,405 138,631 42,720,396 - (84,244) 179,744,356 (641,708) 179,102,648
INDICATOR_AMOUNT
Recreation
FacilitiesLibraries Other Culture
Other Recreation
and Cultural
Services
Total Recreation
and Cultural
Services
Interest on Short
Term Borrowing
Interest on Long
Term Debt
Other Debt
Charges
Long-term Debt
Principal
Repayments
Short-term Debt
Prinicpal
Repayments
Transfers to Own
Reserves, Funds
and Agencies
Appropriations to
Regional School
Board
(Mandatory)
Transmission of
Taxes Collected
for Other
Governments
Total Fiscal
Services
Extraordinary or
Special
Reveneue Items
Extraordinary or
Special
Expenditure
Items
Total Operating
Expenditure
Surplus or
(Deficit)Total
CBRM 6,561,063 633,963 84,590 75,000 7,354,616 2,952,084 1,389,046 51,759 4,715,248 - - 11,016,357 - 20,124,494 - - 112,890,608 1,888,221 114,778,829
HRM 15,392,000 18,360,000 584,000 10,924,000 45,260,000 1,467,000 11,902,000 277,000 41,378,000 2,361,000 13,422,000 110,842,000 110,842,000 292,491,000 - - 739,679,000 95,763,000 835,442,000
Region of Queens 502,962 122,705 47,571 - 673,238 - 216,244 2,206 813,093 - 3,361,871 2,449,273 78,488 6,921,175 - - 17,388,538 198,120 17,586,658
Total 22,456,025 19,116,668 716,161 10,999,000 53,287,854 4,419,084 13,507,290 330,965 46,906,341 2,361,000 16,783,871 124,307,630 110,920,488 319,536,669 - - 869,958,146 97,849,341 967,807,487
Towns
Regional Municipalities
Page 34
Recreation, Cultural, and Fiscal Expenditures
Fiscal Year: 2008
INDICATOR_AMOUNT
Recreation
FacilitiesLibraries Other Culture
Other Recreation
and Cultural
Services
Total
Recreation and
Cultural
Services
Interest on
Short Term
Borrowing
Interest on
Long Term
Debt
Other Debt
Charges
Long-term Debt
Principal
Repayments
Short-term Debt
Prinicpal
Repayments
Transfers to Own
Reserves, Funds
and Agencies
Appropriations to
Regional School
Board
(Mandatory)
Transmission of
Taxes Collected
for Other
Governments
Total Fiscal
Services
Extraordinary
or Special
Reveneue
Items
Extraordinary
or Special
Expenditure
Items
Total Operating
Expenditure
Surplus or
(Deficit)Total
Annapolis County 649,718 98,532 - 39,411 787,661 94,973 108,716 5,789 - - 373,303 2,711,996 196,040 3,490,817 - - 13,127,751 3,239 13,130,990
Antigonish County 603,194 100,552 14,750 - 718,496 59,043 72,435 - 410,042 - 265,573 2,288,686 - 3,095,779 - - 9,807,703 (183,625) 9,624,078
Argyle 241,832 73,198 123,211 - 438,241 2,573 - - - - 562,277 1,325,085 - 1,889,935 - - 6,303,837 59,124 6,362,961
Barrington 507,633 66,144 - 7,571 581,348 28,153 73,289 4,193 190,477 - 524,103 1,178,869 - 1,999,084 - - 6,496,665 12,655 6,509,320
Chester 582,373 55,571 - - 637,944 25,678 315,287 - 1,446,436 392,000 1,029,668 3,365,848 - 6,574,917 - - 14,808,273 1,084,708 15,892,981
Clare 211,488 64,604 - - 276,092 - 40,333 - - 118,750 1,267,177 1,477,740 - 2,904,000 - - 7,259,156 (719,375) 6,539,781
Colchester 960,031 190,844 - - 1,150,875 - 561,379 23,455 939,747 - 4,923,664 5,491,272 1,490,828 13,430,345 - - 32,807,890 212,490 33,020,380
Cumberland 99,597 106,701 - - 206,298 - 51,031 - 69,775 - 754,312 2,976,936 125,203 3,977,257 - - 13,690,974 (416,729) 13,274,245
Digby County 129,315 84,194 3,806 - 217,315 - - - - - 182,088 1,058,796 146,792 1,387,676 - - 6,148,692 306,426 6,455,118
East Hants 319,903 238,042 - 345,619 903,564 14,046 691,574 1,466 563,263 - 822,672 3,211,620 - 5,304,641 - - 18,431,064 - 18,431,064
Guysborough 606,407 43,599 - - 650,006 195,192 - 3,568 - 1,770,172 3,387,716 1,576,753 - 6,933,401 - - 14,159,726 284,258 14,443,984
Inverness 169,522 100,581 - 127,880 397,983 9,542 67,930 - 150,000 - 742,071 2,303,475 - 3,273,018 - - 11,291,011 35,811 11,326,822
Kings 660,300 252,400 - - 912,700 - 441,700 - 1,394,000 - 1,441,700 9,497,900 - 12,775,300 - - 34,875,800 (93,000) 34,782,800
Lunenburg County 612,699 138,583 - - 751,282 3,315 797,271 - 885,000 - 879,914 5,672,929 - 8,238,429 - - 23,167,707 - 23,167,707
Pictou County 166,545 198,670 - - 365,215 - - - - - 848,141 3,655,692 - 4,503,833 - - 13,608,518 1,082 13,609,600
Richmond 354,469 66,192 - - 420,661 4,420 171,204 - 326,667 - 77,889 2,675,365 - 3,255,545 - (75,051) 11,471,459 18,697 11,490,156
Shelburne County 202,402 26,673 - - 229,075 24,424 18,464 - 14,200 - 276,307 934,848 - 1,268,243 - - 4,872,481 (62,604) 4,809,877
St. Mary's 97,886 23,085 - - 120,971 - - - - - 128,800 539,186 - 667,986 - - 2,919,019 (244,198) 2,674,821
Victoria 125,444 60,884 27,823 - 214,151 92,173 183,928 - 610,361 - 84,294 1,530,243 338,345 2,839,344 - - 8,737,933 594,945 9,332,878
West Hants 245,050 73,269 418 - 318,737 - - (126) - - 143,537 2,016,557 - 2,159,968 - - 8,244,767 151,750 8,396,517
Yarmouth County 488,656 55,884 21,612 - 566,152 - 34,528 - - 67,500 1,191,392 1,658,067 - 2,951,487 - - 9,813,476 33,995 9,847,471
Total 8,034,464 2,118,202 191,620 520,481 10,864,767 553,532 3,629,069 38,345 6,999,968 2,348,422 19,906,598 57,147,863 2,297,208 92,921,005 - (75,051) 272,043,902 1,079,649 273,123,551
Summary Totals
INDICATOR_AMOUNT
Recreation
FacilitiesLibraries Other Culture
Other Recreation
and Cultural
Services
Total
Recreation and
Cultural
Services
Interest on
Short Term
Borrowing
Interest on
Long Term
Debt
Other Debt
Charges
Long-term Debt
Principal
Repayments
Short-term Debt
Prinicpal
Repayments
Transfers to Own
Reserves, Funds
and Agencies
Appropriations to
Regional School
Board
(Mandatory)
Transmission of
Taxes Collected
for Other
Governments
Total Fiscal
Services
Extraordinary
or Special
Reveneue
Items
Extraordinary
or Special
Expenditure
Items
Total Operating
Expenditure
Surplus or
(Deficit)Total
Towns 13,139,204 1,105,135 575,951 605,127 15,425,417 248,429 3,487,535 152,861 8,214,348 1,372,888 11,647,299 17,458,405 138,631 42,720,396 - (84,244) 179,744,356 (641,708) 179,102,648
Regional Municipalities 22,456,025 19,116,668 716,161 10,999,000 53,287,854 4,419,084 13,507,290 330,965 46,906,341 2,361,000 16,783,871 124,307,630 110,920,488 319,536,669 - - 869,958,146 97,849,341 967,807,487
Municipalities 8,034,464 2,118,202 191,620 520,481 10,864,767 553,532 3,629,069 38,345 6,999,968 2,348,422 19,906,598 57,147,863 2,297,208 92,921,005 - (75,051) 272,043,902 1,079,649 273,123,551
Grand Total 43,629,693 22,340,005 1,483,732 12,124,608 79,578,038 5,221,045 20,623,894 522,171 62,120,657 6,082,310 48,337,768 198,913,898 113,356,327 455,178,070 - (159,295) 1,321,746,404 98,287,282 1,420,033,686
Municipalities
Page 35
General Operating Assets
Fiscal Year: 2008
INDICATOR_AMOUNT Cash on Hand
and on DepositTaxes
Other
Receivables
Long Term
AdvancesInvestments Inventories
Prepaid
Expenses
Deferred
ChargesOther Assets Total
Amherst 1,128,682 990,212 - - - 29,274 29,673 702,444 - 2,880,285
Annapolis Royal 206,773 59,370 263,429 - - 1,447 16,628 - - 547,647
Antigonish 781,506 380,153 677,320 - - 46,245 - - - 1,885,224
Berwick 50,408 55,588 159,906 - - - 24,868 78,712 - 369,482
Bridgetown 300 155,573 170,728 43,723 - 4,609 111,599 - - 486,532
Bridgewater 815,914 941,349 579,308 - - 233,113 209,512 - - 2,779,196
Canso 40,161 123,448 320,550 - - 32,526 7,397 - - 524,082
Clark's Harbour 800 159,915 67,392 308,998 - - 3,316 - - 540,421
Digby 295,976 322,343 111,477 - - - 14,744 - 503,999 1,248,539
Hantsport 190,010 12,850 143,590 - - - 14,832 - 559 361,841
Kentville 355,413 67,654 640,875 4,101 - - 93,627 (320,870) 89,754 930,554
Lockeport 155 75,742 45,037 - - - 2,638 - - 123,572
Lunenburg 182,725 436,178 - 35,311 27,150 (500) - 680,864
Mahone Bay 436,966 100,746 700,587 - - - 70,583 - - 1,308,882
Middleton - 57,746 185,737 - - 4,908 11,514 39,972 - 299,877
Mulgrave - 164,395 169,616 - - - 10,494 - 32,239 376,744
New Glasgow 3,100 841,600 1,149,500 - - 292,500 32,800 - - 2,319,500
Oxford 67,035 153,859 90,308 - - 14,321 25,136 135,572 352,586 838,817
Parrsboro 48,845 245 205,059 - 25 73,470 7,879 - - 335,523
Pictou 476,875 729,969 - 50,365 29,447 248,497 - 1,535,153
Port Hawkesbury 1,028,015 247,344 407,743 - - 24,311 64,452 - 526,669 2,298,534
Shelburne 41,283 176,734 121,469 - 5,640 31,194 35,123 - - 411,443
Springhill 119,026 667,784 119,935 - - 94,591 56,346 - - 1,057,682
Stellarton 1,621,185 303,723 480,414 168,576 - 205,307 36,673 - - 2,815,878
Stewiacke 112,884 158,152 87,635 - - - - - - 358,671
Trenton - 96,187 637,439 - - 16,712 14,825 - 141,662 906,825
Truro 149,977 1,116,506 1,151,453 - - 203,849 21,211 1,273,969 - 3,916,965
Westville - 530,000 216,000 - - 9,800 16,900 - 43,700 816,400
Windsor 150,341 181,061 499,385 - - 12,682 14,148 - - 857,617
Wolfville - 143,759 228,703 - - - 67,351 173,066 - 612,879
Yarmouth - 692,658 4,046,009 159,666 - - 28,078 - - 4,926,411
Total 7,644,755 9,636,296 14,842,751 685,064 5,665 1,416,535 1,098,944 2,330,862 1,691,168 39,352,040
INDICATOR_AMOUNT Cash on Hand
and on DepositTaxes
Other
Receivables
Long Term
AdvancesInvestments Inventories
Prepaid
Expenses
Deferred
ChargesOther Assets Total
CBRM - 11,213,827 9,077,303 - - 381,915 1,447,028 (705,780) 1,840,774 23,255,067
HRM 103,945,000 24,233,000 49,482,000 1,788,000 41,490,000 4,834,000 1,060,000 6,208,000 1,761,000 234,801,000
Region of Queens - 1,105,798 880,408 - - - 233,612 - 82,922 2,302,740
Total 103,945,000 36,552,625 59,439,711 1,788,000 41,490,000 5,215,915 2,740,640 5,502,220 3,684,696 260,358,807
Towns
Regional Municipalities
Page 36
General Operating Assets
Fiscal Year: 2008
INDICATOR_AMOUNT Cash on Hand
and on DepositTaxes
Other
Receivables
Long Term
AdvancesInvestments Inventories
Prepaid
Expenses
Deferred
ChargesOther Assets Total
Annapolis County 181,597 590,049 3,061,902 884,073 - - 44,676 - 5,161 4,767,458
Antigonish County - 169,409 304,835 - 1,124,388 17,264 190,003 - 407,269 2,213,168
Argyle 1,009,549 643,055 394,644 - - - 59,631 - 3,279 2,110,158
Barrington 1,269,295 756,973 314,253 - - - - - - 2,340,521
Chester 205,816 1,018,852 980,371 - - - 171,061 - 10,259 2,386,359
Clare 293,220 396,756 1,481,157 - - - - - - 2,171,133
Colchester 7,302,938 1,025,284 1,867,643 45,000 - - 194,179 - 171,372 10,606,416
Cumberland 295,732 495,256 1,384,792 - - - 160,078 981,175 - 3,317,033
Digby County - 570,340 362,865 532,257 - - 97,252 (234,927) 275,000 1,602,787
East Hants 2,735,435 1,890,955 839,647 - - - - 16,627,488 - 22,093,525
Guysborough 1,343,894 165,986 591,040 - 130,001 1 42,257 - 2,570 2,275,749
Inverness - 1,842,459 2,743,483 1,920 - - - - 84,368 4,672,230
Kings 847,100 1,253,100 733,500 11,700 - 900 389,100 - 58,000 3,293,400
Lunenburg County 1,786,912 1,038,471 857,583 - - - 157,371 - - 3,840,337
Pictou County 486,170 - 552,677 - - 9,119 110,640 - - 1,158,606
Richmond - 997,345 3,593,638 15,019 - - 231,964 - 10,740 4,848,706
Shelburne County 248,797 426,625 (100,571) 15,000 - 4,152 211,423 - - 805,426
St. Mary's 771,879 200,304 93,697 - - 2,603 - 26,179 8,255 1,102,917
Victoria 1,100 872,130 2,636,651 - - 71,964 232,243 - - 3,814,088
West Hants 2,358,900 427,033 758,659 91,937 - - 57,470 (1,753,377) - 1,940,622
Yarmouth County 1,605,477 573,147 460,707 - - 5,227 53,545 - 13,075 2,711,178
Total 22,743,811 15,353,529 23,913,173 1,596,906 1,254,389 111,230 2,402,893 15,646,538 1,049,348 84,071,817
Summary Totals
INDICATOR_AMOUNT Cash on Hand
and on DepositTaxes
Other
Receivables
Long Term
AdvancesInvestments Inventories
Prepaid
Expenses
Deferred
ChargesOther Assets Total
Towns 7,644,755 9,636,296 14,842,751 685,064 5,665 1,416,535 1,098,944 2,330,862 1,691,168 39,352,040
Regional Municipalities 103,945,000 36,552,625 59,439,711 1,788,000 41,490,000 5,215,915 2,740,640 5,502,220 3,684,696 260,358,807
Municipalities 22,743,811 15,353,529 23,913,173 1,596,906 1,254,389 111,230 2,402,893 15,646,538 1,049,348 84,071,817
Grand Total 134,333,566 61,542,450 98,195,635 4,069,970 42,750,054 6,743,680 6,242,477 23,479,620 6,425,212 383,782,664
Municipalities
Page 37
General Operating Liabilities
Fiscal Year: 2008
INDICATOR_AMOUNT Short Term
BorrowingTrade Accounts Other Liabilities
Surplus or
(Deficit)Totals
Amherst - 1,950,870 819,513 109,902 2,880,285
Annapolis Royal - 57,812 39,529 450,306 547,647
Antigonish - 1,724,289 153,771 7,164 1,885,224
Berwick - 231,517 - 137,965 369,482
Bridgetown 388,119 55,476 40,804 2,133 486,532
Bridgewater - 1,210,074 918,784 650,338 2,779,196
Canso - 429,668 262,918 (168,504) 524,082
Clark's Harbour 614,212 19,925 10,222 (103,938) 540,421
Digby - 600,993 39,800 607,746 1,248,539
Hantsport 50,165 38,860 359,585 (86,769) 361,841
Kentville - 907,855 58,879 (36,180) 930,554
Lockeport 107,118 65,988 28,208 (77,742) 123,572
Lunenburg 258,724 282,438 290 139,412 680,864
Mahone Bay - 998,434 9,587 300,861 1,308,882
Middleton 97,613 41,633 118,665 41,966 299,877
Mulgrave 354,455 150,376 169,059 (297,146) 376,744
New Glasgow 929,300 2,325,900 69,400 (1,005,100) 2,319,500
Oxford 136,635 584,804 135,572 (18,194) 838,817
Parrsboro - 36,903 234,779 63,841 335,523
Pictou 594,813 488,269 450,453 1,618 1,535,153
Port Hawkesbury - 844,334 1,336,451 117,749 2,298,534
Shelburne - 340,853 96,664 (26,074) 411,443
Springhill - 871,077 565,089 (378,484) 1,057,682
Stellarton - 418,326 2,311,398 86,154 2,815,878
Stewiacke - 33,556 314,170 10,945 358,671
Trenton 421,949 502,608 3,644 (21,376) 906,825
Truro - 1,113,818 2,210,926 592,221 3,916,965
Westville 416,900 450,800 74,300 (125,600) 816,400
Windsor - 854,266 3,351 - 857,617
Wolfville 245,009 106,243 137,975 123,652 612,879
Yarmouth 1,945,717 1,700,482 1,644,769 (364,557) 4,926,411
Total 6,560,729 19,438,447 12,618,555 734,309 39,352,040
INDICATOR_AMOUNT Short Term
BorrowingTrade Accounts Other Liabilities
Surplus or
(Deficit)Totals
CBRM 3,615,330 10,223,669 6,296,768 3,119,300 23,255,067
HRM - 151,195,000 83,716,000 (110,000) 234,801,000
Region of Queens 509,964 1,288,006 - 504,770 2,302,740
Total 4,125,294 162,706,675 90,012,768 3,514,070 260,358,807
Towns
Regional Municipalities
Page 38
General Operating Liabilities
Fiscal Year: 2008
INDICATOR_AMOUNT Short Term
BorrowingTrade Accounts Other Liabilities
Surplus or
(Deficit)Totals
Annapolis County 2,837,578 1,575,646 342,130 12,104 4,767,458
Antigonish County 867,668 347,488 183,479 814,533 2,213,168
Argyle - 702,877 105,681 1,301,600 2,110,158
Barrington - 317,687 1,785,367 237,467 2,340,521
Chester 24,839 1,620,181 1,557,078 (815,739) 2,386,359
Clare 401,641 957,304 - 812,188 2,171,133
Colchester - 1,217,527 8,686,754 702,135 10,606,416
Cumberland - 2,966,324 161,207 189,502 3,317,033
Digby County 207,935 323,284 456,170 615,398 1,602,787
East Hants 16,406,899 1,695,349 3,902,828 88,449 22,093,525
Guysborough - 677,558 319,841 1,278,350 2,275,749
Inverness 2,732,941 1,159,968 662,275 117,046 4,672,230
Kings - 2,847,200 466,300 (20,100) 3,293,400
Lunenburg County - 2,071,588 89,888 1,678,861 3,840,337
Pictou County - 579,916 322,496 256,194 1,158,606
Richmond 1,960,538 2,485,311 160,616 242,241 4,848,706
Shelburne County 521,916 148,188 59,291 76,031 805,426
St. Mary's - 96,024 5,573 1,001,320 1,102,917
Victoria 2,536,554 593,522 552,793 131,219 3,814,088
West Hants - 1,128,218 812,404 - 1,940,622
Yarmouth County - 1,241,193 577,375 892,610 2,711,178
Total 28,498,509 24,752,353 21,209,546 9,611,409 84,071,817
Summary Totals
INDICATOR_AMOUNT Short Term
BorrowingTrade Accounts Other Liabilities
Surplus or
(Deficit)Totals
Towns 6,560,729 19,438,447 12,618,555 734,309 39,352,040
Regional Municipalities 4,125,294 162,706,675 90,012,768 3,514,070 260,358,807
Municipalities 28,498,509 24,752,353 21,209,546 9,611,409 84,071,817
Grand Total 39,184,532 206,897,475 123,840,869 13,859,788 383,782,664
Municipalities
Page 39
Capital Fund Revenue and Expenditures
Fiscal Year: 2008
INDICATOR_AMOUNTRecovery from
Outside Sources
Proceeds on
Sale of Assets
(Inc. Sale of
Land)
Sales of Service
Conditional
Transfers from
Federal
Conditional
Transfers from
Provincal
Conditional
Transfers from
Local
Governments
Transfers from
Other Funds
Total Capital
Revenue
General
Government
Services
Protective
Services
Transportation
Services
Environmental
Health Services
Public Health
Services
Environmental
Development
Services
Recreation and
Cultural Services
Extraordinary or
Special Items
Transfers to
Other Funds
Total Capital
ExpendituresSurplus/ Deficit Total
Amherst 24,823 - - 960,770 657,297 - 568,992 2,211,882 2,587 419,625 232,322 551,027 - - 3,225,380 - - 4,430,941 (2,219,059) 2,211,882
Annapolis Royal - - 8,802 - - - 1,385,109 1,393,911 4,132 3,690 41,889 322,563 - - 296,812 18,275 - 687,361 706,550 1,393,911
Antigonish 22,000 - - 136,407 60,989 6,316 125,733 351,445 16,670 - 333,114 27,679 - - 123,982 - - 501,445 (150,000) 351,445
Berwick 262,759 13,800 - - 2,236 - 165,507 444,302 4,146 436,109 134,123 65,225 - - 9,406 - - 649,009 (204,707) 444,302
Bridgetown - - - - - - 30,787 30,787 - - - - - - - - - - 30,787 30,787
Bridgewater 12,882 1,663 - 173,474 - 48,785 421,380 658,184 247,892 1,018,580 2,076,744 294,184 52,554 - 184,860 - - 3,874,814 (3,216,630) 658,184
Canso - (67,065) - - - - 57,803 (9,262) - - - - - - - - - - (9,262) (9,262)
Clark's Harbour 42,021 - - 323,051 171,182 - 28,547 564,801 - - - - - - - - - - 564,801 564,801
Digby - - - 32,848 - - - 32,848 - 34,868 107,935 235,358 - - - - - 378,161 (345,313) 32,848
Hantsport - - - - - - 419,677 419,677 81,343 71,797 203,026 - - - 95,784 - - 451,950 (32,273) 419,677
Kentville 59,190 120,606 - 198,248 3,840 271,634 847,434 1,500,952 5,408 119,783 688,223 75,155 - 328,176 57,918 494,919 - 1,769,582 (268,630) 1,500,952
Lockeport - - - - - - 147,127 147,127 - - - - - - - - - - 147,127 147,127
Lunenburg 29,123 - - - 91,202 - 140,856 261,181 17,187 9,731 168,000 47,866 1,876 30,089 161,124 - - 435,873 (174,692) 261,181
Mahone Bay a a a a a a a a a a a a a a a a a a a a
Middleton - - - 62,137 24,053 36,197 59,984 182,371 - 43,954 58,092 121,584 - - 32,198 3,235 - 259,063 (76,692) 182,371
Mulgrave a a a a a a a a a a a a a a a a a a a a
New Glasgow - - - 362,500 283,700 - 64,500 710,700 712,100 67,200 317,900 - - 512,800 39,300 - - 1,649,300 (938,600) 710,700
Oxford - - - - - - 275,632 275,632 2,100 - 107,831 101,968 - - 34,148 - - 246,047 29,585 275,632
Parrsboro 47,521 - - - 71,297 - 134,863 253,681 - 112,014 5,922 106,945 - - 400 28,400 - 253,681 - 253,681
Pictou 6,000 - - 35,658 35,658 20,701 210,907 308,924 9,631 255,729 60,038 165,119 - 51,588 - - - 542,105 (233,181) 308,924
Port Hawkesbury 12,500 - - 580,336 593,424 - 109,324 1,295,584 - - - 1,779,597 - - 58,714 23,157 - 1,861,468 (565,884) 1,295,584
Shelburne 1,183 - - 38,088 - - 178,632 217,903 1,044 - 17,966 153,292 - - 64,052 - - 236,354 (18,451) 217,903
Springhill 555,630 - - 520,226 - - 109,409 1,185,265 - - - - - - - - - - 1,185,265 1,185,265
Stellarton a a a a a a a a a a a a a a a a a a a a
Stewiacke - - - - - - 50,062 50,062 455,086 - - - - - - - - 455,086 (405,024) 50,062
Trenton a a a a a a a a a a a a a a a a a a a a
Truro 11,510 (35,099) - 391,531 98,856 - 6,284,103 6,750,901 420,242 144,662 2,326,194 234,142 42,337 7,507 217,916 - - 3,393,000 3,357,901 6,750,901
Westville - - - 124,800 - - 156,200 281,000 36,900 18,100 225,800 94,400 - - 25,000 - - 400,200 (119,200) 281,000
Windsor 38,522 - - - 65,330 - 98,394 202,246 5,217 122,373 162,912 27,035 - - 21,789 - - 339,326 (137,080) 202,246
Wolfville 52,654 - - - 46,265 7,740 894,196 1,000,855 113,402 642,908 505,615 102,864 - - 121,483 149,414 - 1,635,686 (634,831) 1,000,855
Yarmouth 266,513 - 28,292 - - - 778,608 1,073,413 - - - - - - - 143,429 - 143,429 929,984 1,073,413
Total 1,444,831 33,905 37,094 3,940,074 2,205,329 391,373 13,743,766 21,796,372 2,135,087 3,521,123 7,773,646 4,506,003 96,767 930,160 4,770,266 860,829 - 24,593,881 (2,797,509) 21,796,372
INDICATOR_AMOUNT
Recovery from
Outside Sources
Proceeds on
Sale of Assets
(Inc. Sale of
Land)
Sales of Service
Conditional
Transfers from
Federal
Conditional
Transfers from
Provincal
Conditional
Transfers from
Local
Governments
Transfers from
Other Funds
Total Capital
Revenue
General
Government
Services
Protective
Services
Transportation
Services
Environmental
Health Services
Public Health
Services
Environmental
Development
Services
Recreation and
Cultural Services
Extraordinary or
Special Items
Transfers to
Other Funds
Total Capital
ExpendituresSurplus/ Deficit Total
CBRM - - - 3,108,497 754,046 - 7,364,040 11,226,583 - - - - - - - - - - 11,226,583 11,226,583
HRM 3,327,000 - - 20,169,000 - - 141,101,000 164,597,000 10,033,000 8,630,000 62,020,000 87,575,000 - 10,780,000 20,242,000 - - 199,280,000 (34,683,000) 164,597,000
Region of Queens 82,200 - - - 2,952 - 2,852,769 2,937,921 - 34,695 334,049 1,203,976 54,041 35,491 1,435,188 - - 3,097,440 (159,519) 2,937,921
Total 3,409,200 - - 23,277,497 756,998 - 151,317,809 178,761,504 10,033,000 8,664,695 62,354,049 88,778,976 54,041 10,815,491 21,677,188 - - 202,377,440 (23,615,936) 178,761,504
a) Information not provided to the Department
Towns
Regional Municipalities
Page 40
Capital Fund Revenue and Expenditures
Fiscal Year: 2008
INDICATOR_AMOUNT
Recovery from
Outside Sources
Proceeds on Sale
of Assets (Inc.
Sale of Land)
Sales of Service
Conditional
Transfers from
Federal
Conditional
Transfers from
Provincal
Conditional
Transfers from
Local
Governments
Transfers from
Other Funds
Total Capital
Revenue
General
Government
Services
Protective ServicesTransportation
Services
Environmental
Health Services
Public Health
Services
Environmental
Development
Services
Recreation and
Cultural Services
Extraordinary or
Special Items
Transfers to Other
Funds
Total Capital
ExpendituresSurplus/ Deficit Total
Annapolis County - - - - - - 704,649 704,649 (216,080) - - - - - - - - (216,080) 920,729 704,649
Antigonish County 1,875 - - - - - 38,049 39,924 43,238 - 48,112 353,839 - - 2,660 - - 447,849 (407,925) 39,924
Argyle - - - 211,545 74,480 - 227,409 513,434 27,605 - - 224,680 - - 4,432 - - 256,717 256,717 513,434
Barrington 44,000 - - - - - 291,662 335,662 - - - - - - 335,662 - - 335,662 - 335,662
Chester - - - - - - 793,178 793,178 25,646 - 374,727 1,961,712 - - 16,037 - - 2,378,122 (1,584,944) 793,178
Clare 148,802 536,613 - - - - - 685,415 - - - 2,205,012 - 183,942 - (1,068,338) (675,368) 645,248 40,167 685,415
Colchester 1,341,023 - - - 622,403 - 1,649,661 3,613,087 45,195 498 5,062 3,603,123 - - 17,285 - - 3,671,163 (58,076) 3,613,087
Cumberland 25,000 - - 415,379 415,378 - 533,576 1,389,333 - 95,619 - 1,288,042 - 2,844 - - - 1,386,505 2,828 1,389,333
Digby County - - - 150,199 150,198 - 821,011 1,121,408 - - 357,109 764,299 - - - - - 1,121,408 - 1,121,408
East Hants 96,571 327,291 - 419,610 60,203 - - 903,675 234,422 - 2,821,374 329,163 - 440,251 7,898 - (385,856) 3,447,252 (2,543,577) 903,675
Guysborough - - - - - - 2,274,422 2,274,422 - - - - - - - - - - 2,274,422 2,274,422
Inverness - - - 572,096 151,135 - 2,693,350 3,416,581 474,758 - - 2,791,821 - - - - - 3,266,579 150,002 3,416,581
Kings 227,500 - 31,400 187,600 - - - 446,500 726,000 - - - - - - - (90,100) 635,900 (189,400) 446,500
Lunenburg County - 388,492 6,665 43,377 273,043 175,797 250,765 1,138,139 84,848 16,931 9,826 1,023,089 - 20,443 473,002 - - 1,628,139 (490,000) 1,138,139
Pictou County - - - - - - 457,902 457,902 - - 127,165 330,737 - - - - - 457,902 - 457,902
Richmond 128,680 - - - 122,500 - - 251,180 - - - - - - - - - - 251,180 251,180
Shelburne County - - - - - - - - 18,967 - - 6,944 - - - - - 25,911 (25,911) -
St. Mary's - - - - - - 126,067 126,067 - - - - - - - - - - 126,067 126,067
Victoria - - - - - - 62,012 62,012 - - - - - - - - - - 62,012 62,012
West Hants 7,559 - - 34,677 34,914 57,708 24,581 159,439 - - - - - - - - - - 159,439 159,439
Yarmouth County (166,136) - - - - - 2,445,872 2,279,736 - - - - - - - (67,500) - (67,500) 2,347,236 2,279,736
Total 1,854,874 1,252,396 38,065 2,034,483 1,904,254 233,505 13,394,166 20,711,743 1,464,599 113,048 3,743,375 14,882,461 - 647,480 856,976 (1,135,838) (1,151,324) 19,420,777 1,290,966 20,711,743
Summary Totals
INDICATOR_AMOUNT
Recovery from
Outside Sources
Proceeds on Sale
of Assets (Inc.
Sale of Land)
Sales of Service
Conditional
Transfers from
Federal
Conditional
Transfers from
Provincal
Conditional
Transfers from
Local
Governments
Transfers from
Other Funds
Total Capital
Revenue
General
Government
Services
Protective ServicesTransportation
Services
Environmental
Health Services
Public Health
Services
Environmental
Development
Services
Recreation and
Cultural Services
Extraordinary or
Special Items
Transfers to Other
Funds
Total Capital
ExpendituresSurplus/ Deficit Total
Towns 1,444,831 33,905 37,094 3,940,074 2,205,329 391,373 13,743,766 21,796,372 2,135,087 3,521,123 7,773,646 4,506,003 96,767 930,160 4,770,266 860,829 - 24,593,881 (2,797,509) 21,796,372
Regional Municipalities 3,409,200 - - 23,277,497 756,998 - 151,317,809 178,761,504 10,033,000 8,664,695 62,354,049 88,778,976 54,041 10,815,491 21,677,188 - - 202,377,440 (23,615,936) 178,761,504
Municipalities 1,854,874 1,252,396 38,065 2,034,483 1,904,254 233,505 13,394,166 20,711,743 1,464,599 113,048 3,743,375 14,882,461 - 647,480 856,976 (1,135,838) (1,151,324) 19,420,777 1,290,966 20,711,743
Grand Total 6,708,905 1,286,301 75,159 29,252,054 4,866,581 624,878 178,455,741 221,269,619 13,632,686 12,298,866 73,871,070 108,167,440 150,808 12,393,131 27,304,430 (275,009) (1,151,324) 246,392,098 (25,122,479) 221,269,619
Municipalities
Page 41
Capital Assets
Fiscal Year: 2008
INDICATOR_AMOUNT Cash on Hand
and on Deposit
Other
Receivables
Long Term
AdvancesInvestments Fixed Assets Other Assets Total
Amherst 535,303 - - 41,638,631 - 42,173,934
Annapolis Royal 66,127 189,034 - - 6,332,146 - 6,587,307
Antigonish - 12,116 - - 14,869,494 - 14,881,610
Berwick 2,758 78,712 - 254,767 8,823,419 96,937 9,256,593
Bridgetown - 20,252 40,804 - 4,928,247 - 4,989,303
Bridgewater - 3,640,616 - - 59,096,617 - 62,737,233
Canso 9,386 - - - 6,111,957 12 6,121,355
Clark's Harbour 16,131 308,998 - - 5,670,738 - 5,995,867
Digby - - - - 12,754,277 - 12,754,277
Hantsport 76,494 31,101 - - 5,142,941 - 5,250,536
Kentville - 45,485 - - 31,336,182 - 31,381,667
Lockeport 30 - - - 5,399,932 - 5,399,962
Lunenburg - - - - 21,595,939 - 21,595,939
Mahone Bay - - - - 7,497,902 - 7,497,902
Middleton - 17,288 41,610 - 11,623,388 - 11,682,286
Mulgrave - 4,782 - - 6,059,949 - 6,064,731
New Glasgow 24,400 - - - 35,250,400 - 35,274,800
Oxford - - - - 6,741,881 - 6,741,881
Parrsboro 109,091 - - - 5,479,412 34,744 5,623,247
Pictou - - - - 17,790,968 - 17,790,968
Port Hawkesbury 43,962 168,782 - - 35,617,105 49,688 35,879,537
Shelburne 33,635 - - - 11,062,142 - 11,095,777
Springhill 138,142 580,982 156,609 - 23,986,172 - 24,861,905
Stellarton - - - - 26,361,996 - 26,361,996
Stewiacke 80 82,991 - - 5,214,012 - 5,297,083
Trenton - 460 - - 9,258,389 - 9,258,849
Truro 1,199,236 - - - 55,893,021 - 57,092,257
Westville 6,500 - - - 9,620,600 - 9,627,100
Windsor 98,852 - - - 18,828,926 - 18,927,778
Wolfville 588,208 69,571 - 103,664 20,311,404 - 21,072,847
Yarmouth 688,817 45,937 - - 41,225,905 - 41,960,659
Total 3,101,849 5,832,410 239,023 358,431 571,524,092 181,381 581,237,186
INDICATOR_AMOUNT Cash on Hand
and on Deposit
Other
Receivables
Long Term
AdvancesInvestments Fixed Assets Other Assets Total
CBRM - 2,886,680 - - 267,066,770 493,680 270,447,130
HRM - 7,801,000 214,000 - - 1,008 8,016,008
Region of Queens 204,323 89,783 4,644 - 49,249,840 156,553 49,705,143
Total 204,323 10,777,463 218,644 - 316,316,610 651,241 328,168,281
Towns
Regional Municipalities
Page 42
Capital Assets
Fiscal Year: 2008
INDICATOR_AMOUNT Cash on Hand
and on Deposit
Other
Receivables
Long Term
AdvancesInvestments Fixed Assets Other Assets Total
Annapolis County - 7,519 382,582 - 20,429,693 7,332 20,827,126
Antigonish County - - - - 7,724,751 - 7,724,751
Argyle - - - - 8,466,157 - 8,466,157
Barrington - - 301,145 - 14,765,536 - 15,066,681
Chester 46,472 4,883 - - 23,575,426 - 23,626,781
Clare 1,446,342 360,182 - - 14,117,791 - 15,924,315
Colchester - - - - 80,529,976 - 80,529,976
Cumberland - 916,195 - - 18,194,968 - 19,111,163
Digby County - 255,594 - - 14,875,908 - 15,131,502
East Hants 458,775 192,408 - - 40,812,825 - 41,464,008
Guysborough - - - - 23,942,365 - 23,942,365
Inverness 196,146 - - - 23,627,852 - 23,823,998
Kings 646,500 3,191,800 1,346,800 - 45,717,000 - 50,902,100
Lunenburg County 2,385 768,969 3,100,954 - 27,841,456 2,316,423 34,030,187
Pictou County - - - - 34,328,419 - 34,328,419
Richmond - - - - 17,493,664 28,367 17,522,031
Shelburne County 52,197 126,871 45,326 - 2,347,790 - 2,572,184
St. Mary's - - - - 2,659,570 - 2,659,570
Victoria - - 1,990,647 - 3,229,967 - 5,220,614
West Hants 111,139 145,710 - - 7,742,636 - 7,999,485
Yarmouth County - - - - 18,375,937 - 18,375,937
Total 2,959,956 5,970,131 7,167,454 - 450,799,687 2,352,122 469,249,350
Summary Totals
INDICATOR_AMOUNT Cash on Hand
and on Deposit
Other
Receivables
Long Term
AdvancesInvestments Fixed Assets Other Assets Total
Towns 3,101,849 5,832,410 239,023 358,431 571,524,092 181,381 581,237,186
Regional Municipalities 204,323 10,777,463 218,644 - 316,316,610 651,241 328,168,281
Municipalities 2,959,956 5,970,131 7,167,454 - 450,799,687 2,352,122 469,249,350
Grand Total 6,266,128 22,580,004 7,625,121 358,431 1,338,640,389 3,184,744 1,378,654,817
Municipalities
Page 43
Capital Liabilities
Fiscal Year: 2008
INDICATOR_AMOUNT
Short Term Borrowing Trade Accounts
Debentures Issued to
Provincial
Governments or its
Agencies
Other Liabilities Equity in Fixed Assets Total
Amherst 2,659,044 159,762 3,798,340 (3,798,340) 39,355,128 42,173,934
Annapolis Royal 22,116 142,435 67,817 102,673 6,252,266 6,587,307
Antigonish - 11,533 524,010 468,335 13,877,732 14,881,610
Berwick 271,465 - 660,138 9,820 8,315,170 9,256,593
Bridgetown 270,837 30,501 645,019 - 4,042,946 4,989,303
Bridgewater 3,900,000 420,499 6,392,672 912,615 51,111,447 62,737,233
Canso - - 121,050 - 6,000,305 6,121,355
Clark's Harbour 608,998 1,053 316,710 16,131 5,052,975 5,995,867
Digby - 57,142 1,575,314 - 11,121,821 12,754,277
Hantsport - 179,273 511,800 - 4,559,463 5,250,536
Kentville 1,372,368 110,464 4,496,190 3,724 25,398,921 31,381,667
Lockeport - - 195,309 - 5,204,653 5,399,962
Lunenburg 62,000 - 1,318,407 - 20,215,532 21,595,939
Mahone Bay - - 168,500 - 7,329,402 7,497,902
Middleton 3,574 112,801 862,726 187,103 10,516,082 11,682,286
Mulgrave - - 406,976 - 5,657,755 6,064,731
New Glasgow - 403,800 3,159,600 - 31,711,400 35,274,800
Oxford - - 668,400 221,861 5,851,620 6,741,881
Parrsboro - 109,091 34,744 - 5,479,412 5,623,247
Pictou - 146,849 1,175,882 - 16,468,237 17,790,968
Port Hawkesbury 152,528 - 7,824,437 - 27,902,572 35,879,537
Shelburne - 24,894 895,585 - 10,175,298 11,095,777
Springhill - - 3,098,747 71,920 21,691,238 24,861,905
Stellarton - - 6,191,960 - 20,170,036 26,361,996
Stewiacke - - 1,249,457 - 4,047,626 5,297,083
Trenton - - 400,824 - 8,858,025 9,258,849
Truro - - 9,126,565 - 47,965,692 57,092,257
Westville - - 1,445,200 119,200 8,062,700 9,627,100
Windsor 601,899 105,280 1,701,118 - 16,519,481 18,927,778
Wolfville 493,000 767,491 2,606,985 - 17,205,371 21,072,847
Yarmouth - 2,667,416 4,543,525 - 34,749,718 41,960,659
Total 10,417,829 5,450,284 66,184,007 (1,684,958) 500,870,024 581,237,186
INDICATOR_AMOUNT
Short Term Borrowing Trade Accounts
Debentures Issued to
Provincial
Governments or its
Agencies
Other Liabilities Equity in Fixed Assets Total
CBRM 20,076,139 4,300,675 69,662,859 - 176,407,457 270,447,130
HRM - (32,950,000) 330,334,000 12,668,000 (302,035,992) 8,016,008
Region of Queens - 129,251 5,687,424 - 43,888,468 49,705,143
Total 20,076,139 (28,520,074) 405,684,283 12,668,000 (81,740,067) 328,168,281
Towns
Regional Municipalities
Page 44
Capital Liabilities
Fiscal Year: 2008
INDICATOR_AMOUNT
Short Term Borrowing Trade Accounts
Debentures Issued to
Provincial
Governments or its
Agencies
Other Liabilities Equity in Fixed Assets Total
Annapolis County 154 668,824 3,280,035 19,132 16,858,981 20,827,126
Antigonish County - 139,598 2,338,242 75,000 5,171,911 7,724,751
Argyle - - - - 8,466,157 8,466,157
Barrington - - 1,699,953 - 13,366,728 15,066,681
Chester 1,201,611 42,174 6,288,731 135,098 15,959,167 23,626,781
Clare 1,240,795 568,157 826,538 1,225,890 12,062,935 15,924,315
Colchester - - 12,332,453 - 68,197,523 80,529,976
Cumberland - - 981,175 - 18,129,988 19,111,163
Digby County - - - 255,594 14,875,908 15,131,502
East Hants - 508,966 16,406,899 15,773 24,532,370 41,464,008
Guysborough - - - 7,140,848 16,801,517 23,942,365
Inverness - - 2,000,000 1,268,312 20,555,686 23,823,998
Kings 578,400 665,600 8,464,800 1,563,200 39,630,100 50,902,100
Lunenburg County - 371,468 16,466,200 301,148 16,891,371 34,030,187
Pictou County - - - 370,486 33,957,933 34,328,419
Richmond - 27,383 3,563,999 732,178 13,198,471 17,522,031
Shelburne County - - 473,200 - 2,098,984 2,572,184
St. Mary's - - - - 2,659,570 2,659,570
Victoria - - 2,750,485 - 2,470,129 5,220,614
West Hants 133,410 176,692 - 14,945 7,674,438 7,999,485
Yarmouth County - - 585,000 - 17,790,937 18,375,937
Total 3,154,370 3,168,862 78,457,710 13,117,604 371,350,804 469,249,350
Summary Totals
INDICATOR_AMOUNT
Short Term Borrowing Trade Accounts
Debentures Issued to
Provincial
Governments or its
Agencies
Other Liabilities Equity in Fixed Assets Total
Towns 10,417,829 5,450,284 66,184,007 (1,684,958) 500,870,024 581,237,186
Regional Municipalities 20,076,139 (28,520,074) 405,684,283 12,668,000 (81,740,067) 328,168,281
Municipalities 3,154,370 3,168,862 78,457,710 13,117,604 371,350,804 469,249,350
Grand Total 33,648,338 (19,900,928) 550,326,000 24,100,646 790,480,761 1,378,654,817
Municipalities
Page 45
Trust Balance Sheet
Fiscal Year: 2008
INDICATOR_AMOUNT Cash and
InvestmentsReceivables Other Assets Total Assets Payables Reserves Total Liabilities Begining Balance Interest
Gain on Sale of
Investments
Transfer from
Other FundsOther Additions
Transfer to Other
Funds
Other
DisbursementsEnding Balance
Amherst - - - - - - - - - - - - - - -
Annapolis Royal - - - - - - - - - - - - - - -
Antigonish - - - - - - - - - - - - - - -
Berwick - - - - - - - - - - - - - - -
Bridgetown 1,398,136 - - 1,398,136 - 1,398,136 1,398,136 1,047,673 461,803 - - - - 111,340 1,398,136
Bridgewater 395,243 - 28,223 423,466 - 423,466 423,466 402,538 19,608 15,156 - - 12,856 980 423,466
Canso 2,494 - 1,834 4,328 - 4,328 4,328 4,260 68 - - - - - 4,328
Clark's Harbour - - - - - - - - - - - - - - -
Digby - - - - - - - - - - - - - - -
Hantsport 82,161 - - 82,161 - 82,161 82,161 77,161 - - - 5,000 - - 82,161
Kentville - - - - - - - - - - - - - - -
Lockeport - - - - - - - - - - - - - - -
Lunenburg 127,182 - 58,907 186,089 - 186,089 186,089 177,054 - - - 9,035 - - 186,089
Mahone Bay - - - - - - - - - - - - - - -
Middleton - - - - - - - - - - - - - - -
Mulgrave - - - - - - - - - - - - - - -
New Glasgow 462,979 - - 462,979 - 462,979 462,979 495,205 13,512 - - 4,438 - 50,176 462,979
Oxford - - - - - - - - - - - - - - -
Parrsboro - - - - - - - - - - - - - - -
Pictou 9,643 - - 9,643 - 9,643 9,643 9,643 - - - - - - 9,643
Port Hawkesbury - - - - - - - - - - - - - - -
Shelburne - - - - - - - - - - - - - - -
Springhill 17,107 - - 17,107 - 17,107 17,107 16,840 267 - - - - - 17,107
Stellarton 3,536 - - 3,536 - 3,536 3,536 13,029 507 - - - - 10,000 3,536
Stewiacke - - - - - - - - - - - - - - -
Trenton 896,028 - - 896,028 169,662 726,366 896,028 1,189,087 39,023 - - 102,728 604,472 - 726,366
Truro 427,567 - - 427,567 - 427,567 427,567 425,553 24,218 1,380 - - 20,000 3,584 427,567
Westville 65,712 - - 65,712 - 65,712 65,712 67,514 2,128 - - - - 3,930 65,712
Windsor 275,727 - - 275,727 - 275,727 275,727 274,126 - 12,042 - 310 10,751 - 275,727
Wolfville 4,853 - - 4,853 - 4,853 4,853 30,619 1,051 - - 200 - 27,017 4,853
Yarmouth 114,257 - - 114,257 - 114,257 114,257 109,482 4,775 - - - - - 114,257
Total 4,282,625 - 88,964 4,371,589 169,662 4,201,927 4,371,589 4,339,784 566,960 28,578 - 121,711 648,079 207,027 4,201,927
INDICATOR_AMOUNT Cash and
InvestmentsReceivables Other Assets Total Assets Payables Reserves Total Liabilities Begining Balance Interest
Gain on Sale of
Investments
Transfer from
Other FundsOther Additions
Transfer to Other
Funds
Other
DisbursementsEnding Balance
CBRM 2,337,317 - - 2,337,317 (249,960) 2,587,277 2,337,317 2,657,954 104,595 - 583,128 - 758,400 - 2,587,277
HRM - - - - - - - - - - - - - - -
Region of Queens - - - - - - - - - - - - - - -
Total 2,337,317 - - 2,337,317 (249,960) 2,587,277 2,337,317 2,657,954 104,595 - 583,128 - 758,400 - 2,587,277
Towns
Regional Municipalities
Page 46
Trust Balance Sheet
Fiscal Year: 2008
INDICATOR_AMOUNT Cash and
InvestmentsReceivables Other Assets Total Assets Payables Reserves Total Liabilities
Begining
BalanceInterest
Gain on Sale of
Investments
Transfer from
Other FundsOther Additions
Transfer to Other
Funds
Other
DisbursementsEnding Balance
Annapolis County 152,138 - - 152,138 - 152,138 152,138 148,106 6,032 - - - - 2,000 152,138
Antigonish County - - - - - - - - - - - - - - -
Argyle 11,979 - - 11,979 538 11,441 11,979 11,422 89 - - - 70 - 11,441
Barrington - - - - - - - - - - - - - - -
Chester - - - - - - - - - - - - - - -
Clare 68,869 - - 68,869 - 68,869 68,869 67,801 1,068 - - - - - 68,869
Colchester - - - - - - - - - - - - - - -
Cumberland - - - - - - - - - - - - - - -
Digby County - - - - - - - - - - - - - - -
East Hants - - - - - - - - - - - - - - -
Guysborough - - - - - - - - - - - - - - -
Inverness - - - - - - - - - - - - - - -
Kings - - - - - - - - - - - - - - -
Lunenburg County 416,103 31 - 416,134 46,903 369,231 416,134 294,354 1,520 - - 85,692 - 12,335 369,231
Pictou County - - - - - - - - - - - - - - -
Richmond - - - - - - - - - - - - - - -
Shelburne County - - - - - - - - - - - - - - -
St. Mary's - - - - - - - - - - - - - - -
Victoria - - - - - - - - - - - - - - -
West Hants - - - - - - - - - - - - - - -
Yarmouth County 6,022 - - 6,022 - 6,022 6,022 5,757 265 - - - - - 6,022
Total 655,111 31 - 655,142 47,441 607,701 655,142 527,440 8,974 - - 85,692 70 14,335 607,701
Summary Totals
INDICATOR_AMOUNT Cash and
InvestmentsReceivables Other Assets Total Assets Payables Reserves Total Liabilities
Begining
BalanceInterest
Gain on Sale of
Investments
Transfer from
Other FundsOther Additions
Transfer to Other
Funds
Other
DisbursementsEnding Balance
Towns 4,282,625 - 88,964 4,371,589 169,662 4,201,927 4,371,589 4,339,784 566,960 28,578 - 121,711 648,079 207,027 4,201,927
Regional Municipalities 2,337,317 - - 2,337,317 (249,960) 2,587,277 2,337,317 2,657,954 104,595 - 583,128 - 758,400 - 2,587,277
Municipalities 655,111 31 - 655,142 47,441 607,701 655,142 527,440 8,974 - - 85,692 70 14,335 607,701
Grand Total 7,275,053 31 88,964 7,364,048 (32,857) 7,396,905 7,364,048 7,525,178 680,529 28,578 583,128 207,403 1,406,549 221,362 7,396,905
Municipalities
Page 47
Reserve Fund Balance Sheet
Fiscal Year: 2008
INDICATOR_AMOUNT Cash and
Investments -
General
Receivables -
GeneralOther - General
Cash and
Investments -
Water
Receivables -
Water
Other -
Water
Cash and
Investments -
Electric
Receivables -
ElectricOther - Electric Total Assets
Payables -
General
Reserves -
GeneralPayables - Water
Reserves -
Water
Payables -
Electric
Reserves -
ElectricTotal Liabilities
Amherst 1,643,953 - - - - - - - - 1,643,953 - 1,643,953 - - - - 1,643,953
Annapolis Royal 46,106 3,546 622 4,691 - - - - - 54,965 - 50,274 - 4,691 - - 54,965
Antigonish 490,518 900,102 1,380,473 - - - - - - 2,771,093 - 2,771,093 - - - - 2,771,093
Berwick 300,260 - - - - - - - - 300,260 - 300,260 - - - 300,260
Bridgetown 36,587 - - 7,749 - - - - - 44,336 - 36,587 - 7,749 - - 44,336
Bridgewater 1,070,089 1,645,484 - 58,432 2,407 - - - - 2,776,412 3,624 2,711,950 - 60,838 - - 2,776,412
Canso 114,407 266,480 - - - - - - - 380,887 - 380,887 - - - - 380,887
Clark's Harbour 62,202 157,110 - - - - - - - 219,312 - 219,312 - - - - 219,312
Digby 514,748 463,328 - 607,636 332,612 - - - - 1,918,324 - 978,076 187,170 753,078 - - 1,918,324
Hantsport 386,791 579,841 - 45,000 - - - - - 1,011,632 - 966,632 - 45,000 - - 1,011,632
Kentville 5,181,743 193,498 8,344,493 152,760 - - - - - 13,872,494 - 13,719,734 - 152,760 - - 13,872,494
Lockeport 84,710 14,653 41,782 - - - - - - 141,145 21,959 119,186 - - - - 141,145
Lunenburg 694,016 114,791 - 93,287 - 457,469 7,968 - 132,597 1,500,128 - 808,807 - 550,756 - 140,565 1,500,128
Mahone Bay 625,981 - 1,175 92,672 - - 131,838 - - 851,666 - 627,156 - 92,672 - 131,838 851,666
Middleton 345,448 - 174,935 - - - - - - 520,383 3,235 517,148 - - - - 520,383
Mulgrave 68,744 - - - - - - - - 68,744 7,785 60,959 - - - - 68,744
New Glasgow 2,558,900 - - - - - - - - 2,558,900 - 2,558,900 - - - - 2,558,900
Oxford - 252,589 - - - - - - - 252,589 75,268 177,321 - - - - 252,589
Parrsboro 871,347 - - - - - - - - 871,347 - 871,347 - - - - 871,347
Pictou 400,255 14,180 - - - - - - - 414,435 - 414,435 - - - - 414,435
Port Hawkesbury 663,030 - - - - - - - - 663,030 - 663,030 - - - - 663,030
Shelburne 208,558 75,427 - - - - - - - 283,985 - 283,985 - - - - 283,985
Springhill 717,736 41,878 35,335 - - - - - - 794,949 64,504 730,445 - - - - 794,949
Stellarton 1,279,890 - 1,610,903 - - - - - - 2,890,793 5,817 2,884,976 - - - - 2,890,793
Stewiacke 633,852 - 47,056 161,388 - - - - - 842,296 (101,230) 782,138 161,388 - - - 842,296
Trenton 896,028 - - - - - - - - 896,028 169,662 726,366 - - - - 896,028
Truro 4,950,314 1,936,065 - 915,829 - - - - - 7,802,208 6,886,379 - 915,829 - - 7,802,208
Westville 203,400 - - - - - - - - 203,400 - 203,400 - - - - 203,400
Windsor 1,554,126 265,427 (188,419) - - - - - - 1,631,134 - 1,631,134 - - - - 1,631,134
Wolfville 1,299,221 - - - - - - - - 1,299,221 - 1,299,221 - - - - 1,299,221
Yarmouth 1,355,476 1,280,000 - - - - - - - 2,635,476 190,678 2,444,798 - - - - 2,635,476
Total 29,258,436.00 8,204,399.00 11,448,355.00 2,139,444.00 335,019.00 457,469.00 139,806.00 - 132,597.00 52,115,525.00 441,302.00 48,469,889.00 348,558.00 2,583,373.00 - 272,403.00 52,115,525.00
INDICATOR_AMOUNT Cash and
Investments -
General
Receivables -
GeneralOther - General
Cash and
Investments -
Water
Receivables -
Water
Other -
Water
Cash and
Investments -
Electric
Receivables -
ElectricOther - Electric Total Assets
Payables -
General
Reserves -
GeneralPayables - Water
Reserves -
Water
Payables -
Electric
Reserves -
ElectricTotal Liabilities
CBRM 3,013,725 1,610,565 - 664,225 195,542 743,810 6,227,867 - 4,624,290 - 1,603,577 - 6,227,867
HRM - 20,432,000 17,000,000 - - - - - - 37,432,000 18,993,000 18,439,000 - - - - 37,432,000
Region of Queens 5,942,601 1,807,065 213,416 - - - - - - 7,963,082 98,043 7,865,039 - - - - 7,963,082
Total 8,956,326 23,849,630 17,213,416 664,225 195,542 743,810 - - - 51,622,949 19,091,043 30,928,329 - 1,603,577 - - 51,622,949
Towns
Regional Municipalities
Page 48
Reserve Fund Balance Sheet
Fiscal Year: 2008
INDICATOR_AMOUNT Cash and
Investments -
General
Receivables -
GeneralOther - General
Cash and
Investments -
Water
Receivables -
Water
Other -
Water
Cash and
Investments -
Electric
Receivables -
ElectricOther - Electric Total Assets
Payables -
General
Reserves -
GeneralPayables - Water
Reserves -
Water
Payables -
Electric
Reserves -
ElectricTotal Liabilities
Annapolis County 2,259,037 946,988 81,601 - - - - - - 3,287,626 27,667 3,259,959 - - - - 3,287,626
Antigonish County 871,531 2,001,308 1,821,451 - - - - - - 4,694,290 1,231,446 3,462,844 - - - - 4,694,290
Argyle 1,993,023 876,510 - - - - - - - 2,869,533 222,476 2,647,057 - - - - 2,869,533
Barrington 929,402 186,789 - - - - - - - 1,116,191 36,015 1,080,176 - - - - 1,116,191
Chester 5,108,174 763,628 - - - - - - - 5,871,802 2,368 5,869,434 - - - - 5,871,802
Clare 1,636,417 965,820 - - - - - - - 2,602,237 129,105 2,473,132 - - - - 2,602,237
Colchester 8,308,245 - - - - - - - - 8,308,245 - 8,308,245 - - - - 8,308,245
Cumberland 2,120,984 519,096 - - - - - - - 2,640,080 - 2,640,080 - - - - 2,640,080
Digby County 634,145 - 483,374 - - - - - - 1,117,519 - 1,117,519 - - - - 1,117,519
East Hants 8,025,580 - - 1,681,248 - - - - - 9,706,828 - 8,025,580 - 1,681,248 - - 9,706,828
Guysborough 6,724,258 7,265,394 81,532 - - - - - - 14,071,184 448,264 13,622,920 - - - - 14,071,184
Inverness 4,761,589 329,845 - - - - - - - 5,091,434 - 5,091,434 - - - - 5,091,434
Kings 5,043,000 - - - - - - - - 5,043,000 1,935,700 3,107,300 - - - - 5,043,000
Lunenburg County 4,734,606 1,534,585 - - - - - - - 6,269,191 2,501,728 3,767,463 - - - - 6,269,191
Pictou County 8,188,893 - - - - - - - - 8,188,893 194,440 7,994,453 - - - - 8,188,893
Richmond 4,325,165 15,000 - - 4,340,165 - 4,340,165 - - - 4,340,165
Shelburne County 496,007 119,277 - - 615,284 - 615,284 - - - - 615,284
St. Mary's 1,504,957 233,190 106,586 - - 1,844,733 103,291 1,741,442 - - - - 1,844,733
Victoria 423,339 - - 423,339 - 423,339 - - - - 423,339
West Hants 2,993,774 537,541 - - - - - - - 3,531,315 - 3,531,315 - - - - 3,531,315
Yarmouth County 2,273,124 475,194 - - - - - - - 2,748,318 - 2,748,318 - - - - 2,748,318
Total 73,355,250 16,770,165 2,574,544 1,681,248 - - - - - 94,381,207 6,832,500 85,867,459 - 1,681,248 - - 94,381,207
Summary Totals
INDICATOR_AMOUNTCash and
Investments -
Capital Assets
Receivables -
Capital Assets
Other - Capital
Assets
Cash and
Investments -
Special Purpose
Tax
Receivables -
Special Purpose
Tax
Other - Special
Purpose Tax
Cash and
Investments -
Operating
Receivables -
Operating
Other -
OperatingTotal Assets
Payables -
Capital Liabilities
Reserves -
Capital Liabilities
Payables -
Special Purpose
Liabilities
Reserves -
Special Purpose
Liabilities
Payables -
Operating
Liabilities
Reserves -
Operating
Liabilities
Total Liabilities
Towns 29,258,436 8,204,399 11,448,355 2,139,444 335,019 457,469 139,806 - 132,597 52,115,525 441,302 48,469,889 348,558 2,583,373 - 272,403 52,115,525
Regional Municipalities 8,956,326 23,849,630 17,213,416 664,225 195,542 743,810 - - - 51,622,949 19,091,043 30,928,329 - 1,603,577 - - 51,622,949
Municipalities 73,355,250 16,770,165 2,574,544 1,681,248 - - - - - 94,381,207 6,832,500 85,867,459 - 1,681,248 - - 94,381,207
Grand Total 111,570,012 48,824,194 31,236,315 4,484,917 530,561 1,201,279 139,806 - 132,597 198,119,681 26,364,845 165,265,677 348,558 5,868,198 - 272,403 198,119,681
Municipalities
Page 49
Statement of Reserve Funds
Fiscal Year: 2008
INDICATOR_AMOUNTBegining Balance Interest
Transfer from
Other FundsOther Additions
Transfer to Other
FundsOther Deductions Ending Balance
Amherst 2,033,443 - - 27,353 416,843 - 1,643,953
Annapolis Royal 282,070 5,478 - 17,417 250,000 - 54,965
Antigonish 2,423,121 72,144 190,000 85,828 - - 2,771,093
Berwick 250,200 7,014 (1,678) 64,827 - - 320,363
Bridgetown 51,727 1,623 - 34,136 43,150 - 44,336
Bridgewater 2,442,453 154,199 176,137 - - - 2,772,789
Canso 369,578 3,503 - 76,053 68,247 - 380,887
Clark's Harbour 209,260 10,052 - - - - 219,312
Digby 1,729,257 14,719 80,464 3,000 96,285 - 1,731,155
Hantsport 620,024 - 391,608 - - - 1,011,632
Kentville 13,786,943 596,905 - 307,530 785,393 33,491 13,872,494
Lockeport 172,750 3,318 - 6,055 62,937 - 119,186
Lunenburg 854,777 35,751 500,121 275,366 165,887 - 1,500,128
Mahone Bay 808,397 23,231 18,863 1,175 - - 851,666
Middleton 499,170 14,444 - 20,436 16,902 - 517,148
Mulgrave 41,021 404 - 27,319 7,785 - 60,959
New Glasgow 2,086,300 - - 573,800 101,200 - 2,558,900
Oxford 240,029 - - 41,752 104,460 - 177,321
Parrsboro 538,961 7,960 248,950 75,476 - - 871,347
Pictou 304,310 9,750 - 116,924 16,549 - 414,435
Port Hawkesbury 459,116 20,236 - 405,208 221,530 - 663,030
Shelburne 222,721 10,268 - 63,452 12,456 - 283,985
Springhill 603,171 4,135 - 177,336 - 54,197 730,445
Stellarton 2,271,053 72,586 18,520 522,817 - - 2,884,976
Stewiacke 399,383 16,389 71,230 295,136 - - 782,138
Trenton 1,189,087 39,023 - 102,728 604,472 - 726,366
Truro 7,455,726 295,350 43,817 7,315 - - 7,802,208
Westville 197,400 4,300 - 130,700 129,000 - 203,400
Windsor 1,430,705 51,220 88,608 110,601 - 50,000 1,631,134
Wolfville 1,572,331 57,338 - 152,484 482,932 - 1,299,221
Yarmouth 3,278,067 86,096 - 266,513 1,185,878 - 2,444,798
Total 48,822,551 1,617,436 1,826,640 3,988,737 4,771,906 137,688 51,345,770
INDICATOR_AMOUNTBegining Balance Interest
Transfer from
Other FundsOther Additions
Transfer to Other
FundsOther Deductions Ending Balance
CBRM 10,703,563 212,867 - 1,282,199 5,970,761 - 6,227,868
HRM 82,643,000 86,000 - 40,422,000 9,389,000 95,323,000 18,439,000
Region of Queens 5,888,738 265,306 1,134,500 576,495 - - 7,865,039
Total 99,235,301 564,173 1,134,500 42,280,694 15,359,761 95,323,000 32,531,907
Towns
Regional Municipalities
Page 50
Statement of Reserve Funds
Fiscal Year: 2008
INDICATOR_AMOUNTBegining Balance Interest
Transfer from
Other FundsOther Additions
Transfer to Other
FundsOther Deductions Ending Balance
Annapolis County 3,609,055 154,591 - 281,644 785,331 - 3,259,959
Antigonish County 3,008,651 186,996 5,054 262,143 - - 3,462,844
Argyle 2,218,283 81,712 232,662 286,025 - 171,625 2,647,057
Barrington 921,251 21,744 - 419,509 282,328 - 1,080,176
Chester 5,097,258 156,167 616,009 - - - 5,869,434
Clare 1,938,484 75,143 - 699,934 240,429 - 2,473,132
Colchester 7,088,664 202,613 895,194 121,774 - - 8,308,245
Cumberland 2,033,147 61,406 161,336 384,191 - 2,640,080
Digby County 1,527,567 28,898 - 199,977 638,923 - 1,117,519
East Hants 8,299,217 335,500 1,113,968 - 41,857 - 9,706,828
Guysborough 12,879,657 475,947 - 1,571,185 1,303,869 - 13,622,920
Inverness 4,778,699 114,014 198,721 - - - 5,091,434
Kings 2,010,400 31,400 1,065,500 - - - 3,107,300
Lunenburg County 2,461,593 86,421 564,229 655,220 - - 3,767,463
Pictou County 7,097,043 303,082 - 695,508 101,180 - 7,994,453
Richmond 3,780,152 29,651 161,572 368,790 - - 4,340,165
Shelburne County 488,348 9,920 21,635 143,096 - 47,715 615,284
St. Mary's 1,635,916 30,767 - 74,759 - - 1,741,442
Victoria 420,389 2,950 - - - - 423,339
West Hants 3,286,828 120,532 - 269,952 145,997 - 3,531,315
Yarmouth County 3,429,049 133,142 932,832 99,167 - 1,845,872 2,748,318
Total 78,009,651 2,642,596 5,968,712 6,532,874 3,539,914 2,065,212 87,548,707
Summary Totals
INDICATOR_AMOUNTBegining Balance Interest
Transfer from
Other FundsOther Additions
Transfer to Other
FundsOther Deductions Ending Balance
Towns 48,822,551 1,617,436 1,826,640 3,988,737 4,771,906 137,688 51,345,770
Regional Municipalities 99,235,301 564,173 1,134,500 42,280,694 15,359,761 95,323,000 32,531,907
Municipalities 78,009,651 2,642,596 5,968,712 6,532,874 3,539,914 2,065,212 87,548,707
Grand Total 226,067,503 4,824,205 8,929,852 52,802,305 23,671,581 97,525,900 171,426,384
Municipalities
Page 51
Gross and Net Debt
Fiscal Year: 2008
INDICATOR_AMOUNTTaxation
Revenue for
General and
School Purposes
Utilities and
EnterprisesTotal
Servicing
Taxable Debt
Servicing Utility
and Enterprise
Debt
Total Sinking
Funds
Debenture Debt -
TaxableOther - Taxable Total
Debenture Debt -
Service by
Utilities and
Enterprise
Other - Service
by Utilities and
Enterprise
Debenture Debt -
TotalOther - Total
Debenture And
Other
Amherst 3,814,231 605,433 4,419,664 - - - 3,756,003 58,228 3,814,231 605,433 - 4,361,436 58,228 4,419,664
Annapolis Royal 67,817 317,549 385,366 - - - 67,817 - 67,817 317,549 - 385,366 - 385,366
Antigonish 524,012 3,040,000 3,564,012 - - - 524,012 - 524,012 3,040,000 - 3,564,012 - 3,564,012
Berwick 660,143 480,120 1,140,263 - - - 660,143 - 660,143 480,120 - 1,140,263 - 1,140,263
Bridgetown 645,020 283,296 928,316 - - - 645,020 - 645,020 283,296 - 928,316 - 928,316
Bridgewater 6,392,473 3,600,000 9,992,473 - - - 5,224,212 1,168,261 6,392,473 3,600,000 - 8,824,212 1,168,261 9,992,473
Canso 121,050 - 121,050 - - - 121,050 - 121,050 - - 121,050 - 121,050
Clark's Harbour 316,710 - 316,710 - - - - 316,710 316,710 - - - 316,710 316,710
Digby 1,575,428 29,800 1,605,228 - - - 1,014,605 560,823 1,575,428 29,800 - 1,044,405 560,823 1,605,228
Hantsport 511,800 1,213,334 1,725,134 - - - 511,800 - 511,800 1,213,334 - 1,725,134 - 1,725,134
Kentville 4,496,190 2,867,800 7,363,990 - - - 4,496,190 - 4,496,190 2,867,800 - 7,363,990 - 7,363,990
Lockeport 195,309 - 195,309 - - - 133,800 61,509 195,309 - - 133,800 61,509 195,309
Lunenburg 1,318,408 2,029,000 3,347,408 - - - 1,259,501 58,907 1,318,408 2,029,000 - 3,288,501 58,907 3,347,408
Mahone Bay 79,500 351,500 431,000 - - - 79,500 - 79,500 351,500 - 431,000 - 431,000
Middleton 1,037,666 120,000 1,157,666 - - - 862,731 174,935 1,037,666 120,000 - 982,731 174,935 1,157,666
Mulgrave 406,979 84,768 491,747 - - - 281,200 125,779 406,979 - 84,768 281,200 210,547 491,747
New Glasgow 3,616,071 3,252,258 6,868,329 - - - 2,098,929 1,517,142 3,616,071 3,122,558 129,700 5,221,487 1,646,842 6,868,329
Oxford 696,185 948,000 1,644,185 - - - 668,400 27,785 696,185 948,000 - 1,616,400 27,785 1,644,185
Parrsboro 34,744 - 34,744 - - - 34,744 - 34,744 - - 34,744 - 34,744
Pictou 1,433,099 - 1,433,099 - - - 1,094,000 339,099 1,433,099 - - 1,094,000 339,099 1,433,099
Port Hawkesbury 7,824,437 420,800 8,245,237 - - - 7,019,500 804,937 7,824,437 420,800 - 7,440,300 804,937 8,245,237
Shelburne 814,966 - 814,966 - - - 734,539 80,427 814,966 - - 734,539 80,427 814,966
Springhill 3,110,111 3,973,840 7,083,951 - - - 1,764,111 1,346,000 3,110,111 3,973,840 - 5,737,951 1,346,000 7,083,951
Stellarton 6,231,961 9,193,922 15,425,883 - - - 6,191,961 40,000 6,231,961 9,193,922 - 15,385,883 40,000 15,425,883
Stewiacke 832,500 897,656 1,730,156 - - - 832,500 - 832,500 897,656 - 1,730,156 - 1,730,156
Trenton 400,824 33,400 434,224 - - - 198,535 202,289 400,824 33,400 - 231,935 202,289 434,224
Truro 9,126,565 - 9,126,565 - - - 7,190,500 1,936,065 9,126,565 - - 7,190,500 1,936,065 9,126,565
Westville 1,341,060 190,379 1,531,439 - - - 1,182,077 158,983 1,341,060 190,379 - 1,372,456 158,983 1,531,439
Windsor 1,718,551 2,493,020 4,211,571 - - - 1,577,219 141,332 1,718,551 2,493,020 - 4,070,239 141,332 4,211,571
Wolfville 2,607,638 1,560,412 4,168,050 - - - 2,607,638 - 2,607,638 1,560,412 - 4,168,050 - 4,168,050
Yarmouth 4,276,796 766,700 5,043,496 - - - 3,891,658 385,138 4,276,796 766,700 - 4,658,358 385,138 5,043,496
Total 66,228,244 38,752,987 104,981,231 - - - 56,723,895 9,504,349 66,228,244 38,538,519 214,468 95,262,414 9,718,817 104,981,231
INDICATOR_AMOUNTTaxation
Revenue for
General and
School Purposes
Utilities and
EnterprisesTotal
Servicing
Taxable Debt
Servicing Utility
and Enterprise
Debt
Total Sinking
Funds
Debenture Debt -
TaxableOther - Taxable Total
Debenture Debt -
Service by
Utilities and
Enterprise
Other - Service
by Utilities and
Enterprise
Debenture Debt -
TotalOther - Total
Debenture And
Other
CBRM 69,641,367 21,356,665 90,998,032 - - - 69,641,367 - 69,641,367 21,356,665 - 90,998,032 - 90,998,032
HRM 347,457,394 61,818,000 409,275,394 - - - 346,779,938 677,456 347,457,394 61,818,000 - 408,597,938 677,456 409,275,394
Region of Queens 5,687,425 818,680 6,506,105 - - - 5,651,110 36,315 5,687,425 818,680 - 6,469,790 36,315 6,506,105
Total 422,786,186 83,993,345 506,779,531 - - - 422,072,415 713,771 422,786,186 83,993,345 - 506,065,760 713,771 506,779,531
Towns
Regional Municipalities
Page 52
Gross and Net Debt
Fiscal Year: 2008
INDICATOR_AMOUNTTaxation
Revenue for
General and
School Purposes
Utilities and
EnterprisesTotal
Servicing
Taxable Debt
Servicing Utility
and Enterprise
Debt
Total Sinking
Funds
Debenture Debt -
TaxableOther - Taxable Total
Debenture Debt -
Service by
Utilities and
Enterprise
Other - Service
by Utilities and
Enterprise
Debenture Debt -
TotalOther - Total
Debenture And
Other
Annapolis County 4,704,447 139,500 4,843,947 - - - 4,438,427 266,020 4,704,447 139,500 - 4,577,927 266,020 4,843,947
Antigonish County 2,405,240 1,722,476 4,127,716 - - - 200,000 2,205,240 2,405,240 1,200,000 522,476 1,400,000 2,727,716 4,127,716
Argyle - - - - - - - - - - - - - -
Barrington 1,699,953 - 1,699,953 - - - 1,422,796 277,157 1,699,953 - - 1,422,796 277,157 1,699,953
Chester 6,410,066 - 6,410,066 - - - 6,288,733 121,333 6,410,066 - - 6,288,733 121,333 6,410,066
Clare 2,898,054 - 2,898,054 - - - 1,070,051 1,828,003 2,898,054 - - 1,070,051 1,828,003 2,898,054
Colchester 12,332,453 - 12,332,453 - - - 12,332,453 - 12,332,453 - - 12,332,453 - 12,332,453
Cumberland 2,219,410 - 2,219,410 - - - 1,222,283 997,127 2,219,410 - - 1,222,283 997,127 2,219,410
Digby County - - - - - - - - - - - - - -
East Hants 16,405,702 5,564,978 21,970,680 - - - 16,405,702 - 16,405,702 5,564,978 - 21,970,680 - 21,970,680
Guysborough 9,399,098 - 9,399,098 - - - 2,172,500 7,226,598 9,399,098 - - 2,172,500 7,226,598 9,399,098
Inverness 2,908,387 - 2,908,387 - - - 2,000,000 908,387 2,908,387 - - 2,000,000 908,387 2,908,387
Kings 10,369,461 1,435,100 11,804,561 - - - 10,369,461 - 10,369,461 1,435,100 - 11,804,561 - 11,804,561
Lunenburg County 16,466,199 - 16,466,199 - - - 16,466,199 - 16,466,199 - - 16,466,199 - 16,466,199
Pictou County 2,081,858 - 2,081,858 - - - - 2,081,858 2,081,858 - - - 2,081,858 2,081,858
Richmond 3,563,999 - 3,563,999 - - - 3,519,999 44,000 3,563,999 - - 3,519,999 44,000 3,563,999
Shelburne County 475,326 - 475,326 - - - 475,326 - 475,326 - - 475,326 - 475,326
St. Mary's - - - - - - - - - - - - - -
Victoria 3,600,206 - 3,600,206 - - - 1,351,500 2,248,706 3,600,206 - - 1,351,500 2,248,706 3,600,206
West Hants - 203,020 203,020 - - - - - - 101,100 101,920 101,100 101,920 203,020
Yarmouth County 585,000 - 585,000 - - - 585,000 - 585,000 - - 585,000 - 585,000
Total 98,524,859 9,065,074 107,589,933 - - - 80,320,430 18,204,429 98,524,859 8,440,678 624,396 88,761,108 18,828,825 107,589,933
INDICATOR_AMOUNT
Taxation
Revenue for
General and
School Purposes
Utilities and
EnterprisesTotal
Servicing
Taxable Debt
Servicing Utility
and Enterprise
Debt
Total Sinking
Funds
Debenture Debt -
TaxableOther - Taxable Total
Debenture Debt -
Service by
Utilities and
Enterprise
Other - Service
by Utilities and
Enterprise
Debenture Debt -
TotalOther - Total
Debenture And
Other
Aylesford - - - - - - - - - - - - - -
Baddeck 874,068 122,723 996,791 - - - 872,415 1,653 874,068 122,723 - 995,138 1,653 996,791
Bible Hill 216,000 - 216,000 - - - 216,000 - 216,000 - - 216,000 - 216,000
Canning 52,078 - 52,078 - - - - 52,078 52,078 - - - 52,078 52,078
Chester 312,813 - 312,813 - - - 110,000 202,813 312,813 - - 110,000 202,813 312,813
Cornwallis Square 183,500 - 183,500 - - - - 183,500 183,500 - - - 183,500 183,500
Freeport 15,200 - 15,200 - - - - 15,200 15,200 - - - 15,200 15,200
Greenwood - - - - - - - - - - - - - -
Havre Boucher - - - - - - - - - - - - - -
Hebbville - - - - - - - - - - - - - -
Kingston 252,500 - 252,500 - - - 252,500 - 252,500 - - 252,500 - 252,500
Lawrencetown 48,221 104,000 152,221 - - - 43,750 4,471 48,221 - 104,000 43,750 108,471 152,221
New Minas - 50,000 50,000 - - - - - - 50,000 - 50,000 - 50,000
Port Williams 450,000 60,000 510,000 - - - 450,000 - 450,000 60,000 - 510,000 - 510,000
Pugwash - - - - - - - - - - - - - -
River Hebert - - - - - - - - - - - - - -
St. Peter's 350,433 63,000 413,433 - - - 350,433 - 350,433 63,000 - 413,433 - 413,433
Tatamagouche - - - - - - - - - - - - - -
Tiverton - - - - - - - - - - - - - -
Westport 100,800 - 100,800 - - - 56,000 44,800 100,800 - - 56,000 44,800 100,800
Weymouth 175,000 - 175,000 - - - 175,000 - 175,000 - - 175,000 - 175,000
Total 3,030,613 399,723 3,430,336 - - - 2,526,098 504,515 3,030,613 295,723 104,000 2,821,821 608,515 3,430,336
Summary Totals
INDICATOR_AMOUNT Taxation
Revenue for
General and
School Purposes
Utilities and
EnterprisesTotal
Servicing
Taxable Debt
Servicing Utility
and Enterprise
Debt
Total Sinking
Funds
Debenture Debt -
TaxableOther - Taxable Total
Debenture Debt -
Service by
Utilities and
Enterprise
OtherDebenture Debt -
TotalOther - Total
Debenture And
Other
Villages 3,030,613 399,723 3,430,336 - - - 2,526,098 504,515 3,030,613 295,723 104,000 2,821,821 608,515 3,430,336
Towns 66,228,244 38,752,987 104,981,231 - - - 56,723,895 9,504,349 66,228,244 38,538,519 214,468 95,262,414 9,718,817 104,981,231
Regional Municipalities 422,786,186 83,993,345 506,779,531 - - - 422,072,415 713,771 422,786,186 83,993,345 - 506,065,760 713,771 506,779,531
Municipalities 98,524,859 9,065,074 107,589,933 - - - 80,320,430 18,204,429 98,524,859 8,440,678 624,396 88,761,108 18,828,825 107,589,933
Grand Total 590,569,902 132,211,129 722,781,031 - - - 561,642,838 28,927,064 590,569,902 131,268,265 942,864 692,911,103 29,869,928 722,781,031
Municipalities
Villages
Page 53
Debt by Function
Fiscal Year: 2008
INDICATOR_AMOUNTGeneral
Administrative
Police
Protection
Law
Enforcement
Fire
Protection
Common
Services
Road
Transport
Public Transit /
Water TransportWater Supply
Sewage Collection
and Disposal
Garbage and
Waste Collection
and Disposal
Hospital
Care
Social
Welfare
Public
Health
Community
Development
Industrial
Parks
Recreational
Facilities
Cultural Buildings
and FacilitiesEducation Electricity Total
Amherst 93,193 82,340 - 118,978 439,768 1,395,863 - 605,433 1,284,899 33,000 22,500 - - - - 28,358 315,332 - - 4,419,664
Annapolis Royal - - - - - - - 317,549 67,817 - - - - - - - - - - 385,366
Antigonish - - - 200,000 - 124,011 - 3,040,000 200,001 - - - - - - - - - - 3,564,012
Berwick 13,920 5,000 - 70,186 - 201,363 78,712 - 132,022 147,540 - - - - - 11,400 - - 480,120 1,140,263
Bridgetown 36,015 - - 213,864 65,950 115,338 - 283,296 134,970 20,253 - - - - - 58,630 - - - 928,316
Bridgewater - 106,904 282,400 467,541 249,175 3,076,593 - 3,600,000 616,800 1,390,113 185,047 - - - - 17,900 - - - 9,992,473
Canso - - - - - 121,050 - - - - - - - - - - - - - 121,050
Clark's Harbour 32,530 - - 6,000 - 139,330 - - 35,490 4,344 - - - 7,232 - 69,960 21,824 - - 316,710
Digby 74,932 - - 145,983 163,476 332,160 - 29,800 563,410 21,000 68,836 - - 127,500 - 78,131 - - - 1,605,228
Hantsport 15,000 - - 231,400 27,000 - - 1,213,334 147,000 60,800 - - - - - 30,600 - - - 1,725,134
Kentville 10,500 1,119,280 - - 101,600 2,031,640 682,340 2,867,800 21,340 143,950 - - - 4,080 - 381,460 - - - 7,363,990
Lockeport - - - 48,000 - 25,658 - - 65,800 - - - 55,851 - - - - - - 195,309
Lunenburg - - - - - 126,000 - 129,000 811,476 322,025 - - 58,907 - - - - - 1,900,000 3,347,408
Mahone Bay - - - - - 12,000 - 351,500 - 67,500 - - - - - - - - - 431,000
Middleton 210,600 - - 180,556 112,082 58,092 - 120,000 338,026 41,600 - - - - 17,710 79,000 - - 1,157,666
Mulgrave - - - 107,500 10,400 94,441 - 161,416 87,990 30,000 - - - - - - - - - 491,747
New Glasgow - 611,760 - 475,182 64,043 1,752,129 - 3,252,258 219,901 298,700 - - - - - 194,356 - - - 6,868,329
Oxford 5,010 - - 187,000 72,775 76,100 - 948,000 289,800 - - - - - - 40,000 25,500 - - 1,644,185
Parrsboro - - - - - - - - - 34,744 - - - - - - - - - 34,744
Pictou 339,099 544,000 - - - - - - - - - - - - - - 550,000 - - 1,433,099
Port Hawkesbury - - - 245,552 2,058,385 273,000 - 420,800 1,837,500 - - - - - - 1,035,000 2,375,000 - - 8,245,237
Shelburne - - - - 253,427 293,100 - - - 29,639 - - - - - 238,800 - - - 814,966
Springhill 110,726 - - 146,032 82,989 156,550 - 3,973,840 661,447 - - - - - - 1,952,367 - - - 7,083,951
Stellarton 60,253 73,107 - 187,200 - 5,660,900 - 9,193,922 231,001 - - - - - - 19,500 - - - 15,425,883
Stewiacke - - - - - 675,000 - 897,656 157,500 - - - - - - - - - - 1,730,156
Trenton - - - 202,289 35,600 94,000 - 33,400 - 41,175 - - - - - 27,760 - - - 434,224
Truro 4,614,570 1,000,000 - 641,995 - 1,380,000 - - 180,000 - 1,100,000 - - - - 210,000 - - - 9,126,565
Westville 9,200 - - 161,100 32,325 326,171 - 190,379 795,693 - - - - - - 16,571 - - - 1,531,439
Windsor 63,805 - - 71,439 - 1,337,247 - 2,493,020 216,167 - - - - - 8,373 21,520 - - - 4,211,571
Wolfville 7,400 - - 555,276 82,800 1,251,900 265,500 1,560,412 196,300 192,162 - - - 30,000 - 14,300 12,000 - - 4,168,050
Yarmouth 349,992 - - - 1,100,000 2,000,000 - 766,700 425,000 385,138 - - - - - 16,666 - - - 5,043,496
Total 6,046,745 3,542,391 282,400 4,663,073 4,951,795 23,129,636 1,026,552 36,449,515 9,717,350 3,263,683 1,376,383 - 114,758 168,812 26,083 4,542,279 3,299,656 - 2,380,120 104,981,231
INDICATOR_AMOUNT
General
Administrative
Police
Protection
Law
Enforcement
Fire
Protection
Common
Services
Road
Transport
Public Transit /
Water TransportWater Supply
Sewage Collection
and Disposal
Garbage and
Waste Collection
and Disposal
Hospital
Care
Social
Welfare
Public
Health
Community
Development
Industrial
Parks
Recreational
Facilities
Cultural Buildings
and FacilitiesEducation Electricity Total
CBRM 387,510 - - 2,105,128 2,064,374 30,898,846 146,767 21,356,665 4,273,281 25,542,014 - - - 1,890,416 - 2,333,031 - - - 90,998,032
HRM 32,942,516 1,367,547 - 15,113,962 1,413,814 90,518,436 28,425,789 61,818,000 123,614,890 23,114,790 - 327,600 - 3,621,767 2,244,942 23,920,368 779,808 51,165 - 409,275,394
Region of Queens - - 114,840 - - 741,126 - 818,680 1,846,337 2,340,800 - - - 36,315 608,007 - - - - 6,506,105
Total 33,330,026 1,367,547 114,840 17,219,090 3,478,188 122,158,408 28,572,556 83,993,345 129,734,508 50,997,604 - 327,600 - 5,548,498 2,852,949 26,253,399 779,808 51,165 - 506,779,531
Towns
Regional Municipalities
Page 54
Debt by Function
Fiscal Year: 2008
INDICATOR_AMOUNT
General
Administrative
Police
Protection
Law
Enforcement
Fire
Protection
Common
Services
Road
Transport
Public Transit /
Water TransportWater Supply
Sewage Collection
and Disposal
Garbage and
Waste Collection
and Disposal
Hospital
Care
Social
Welfare
Public
Health
Community
Development
Industrial
Parks
Recreational
Facilities
Cultural Buildings
and FacilitiesEducation Electricity Total
Annapolis County - - - 31,000 - 266,020 - 139,500 160,000 384,427 - 1,363,000 - - - 2,500,000 - - - 4,843,947
Antigonish County 699,998 - - - 51,868 - - 1,789,476 847,731 738,643 - - - - - - - - - 4,127,716
Argyle - - - - - - - - - - - - - - - - - - - -
Barrington - - - 237,157 - - - - 321,048 135,800 113,000 - - - - 245,448 647,500 - - 1,699,953
Chester - - - - - 66,800 - - 1,180,268 4,649,665 - - - - - 392,000 121,333 - - 6,410,066
Clare - - - - - - - - - 831,250 - 2,066,804 - - - - - - - 2,898,054
Colchester - - - 969,120 - 1,690,000 - - 3,820,000 3,520,000 2,333,333 - - - - - - - - 12,332,453
Cumberland - - - 9,000 - - - 227,050 745,125 241,108 - 997,127 - - - - - - - 2,219,410
Digby County - - - - - - - - - - - - - - - - - - - -
East Hants - - - - 60,000 6,509,855 - 5,564,978 465,572 2,354,315 200,000 - - 5,254,930 1,419,165 - 141,865 - - 21,970,680
Guysborough 81,532 - - - 85,750 - - - - 7,059,316 - 2,172,500 - - - - - - - 9,399,098
Inverness - - - - 2,000,000 - - - - - - 908,387 - - - - - - - 2,908,387
Kings 741,820 - - - - - 880,000 1,454,400 7,369,383 1,087,958 57,000 214,000 - - - - - - - 11,804,561
Lunenburg County - - - - - 93,333 - - 5,133,333 3,733,333 - - - - 4,410,000 3,096,200 - - - 16,466,199
Pictou County - - - - - - - - - - - 2,081,858 - - - - - - - 2,081,858
Richmond 1,519,999 - - - - - - - 320,000 1,680,000 - - - - 44,000 - - - - 3,563,999
Shelburne County - - - 126,871 - - - - - 348,455 - - - - - - - - - 475,326
St. Mary's - - - - - - - - - - - - - - - - - - - -
Victoria - - - - 1,398,985 - - 825,000 - - - 1,376,221 - - - - - - - 3,600,206
West Hants - - - - - - - 203,020 - - - - - - - - - - - 203,020
Yarmouth County - - - - - - - - 585,000 - - - - - - - - - - 585,000
Total 3,043,349 - - 1,373,148 3,596,603 8,626,008 880,000 10,203,424 20,947,460 26,764,270 2,703,333 11,179,897 - 5,254,930 5,873,165 6,233,648 910,698 - - 107,589,933
INDICATOR_AMOUNT
General
Administrative
Police
Protection
Law
Enforcement
Fire
Protection
Common
Services
Road
Transport
Public Transit /
Water TransportWater Supply
Sewage Collection
and Disposal
Garbage and
Waste Collection
and Disposal
Hospital
Care
Social
Welfare
Public
Health
Community
Development
Industrial
Parks
Recreational
Facilities
Cultural Buildings
and FacilitiesEducation Electricity Total
Aylesford - - - - - - - - - - - - - - - - - - - -
Baddeck - - - - 1,653 - - 122,723 872,415 - - - - - - - - - - 996,791
Bible Hill - - - 216,000 - - - - - - - - - - - - - - - 216,000
Canning - - - - 52,078 - - - - - - - - - - - - - - 52,078
Chester - - - 202,813 - - - - - - - - 110,000 - - - - - - 312,813
Cornwallis Square - - - 183,500 - - - - - - - - - - - - - - - 183,500
Freeport - - - 15,200 - - - - - - - - - - - - - - - 15,200
Greenwood - - - - - - - - - - - - - - - - - - - -
Havre Boucher - - - - - - - - - - - - - - - - - - - -
Hebbville - - - - - - - - - - - - - - - - - - - -
Kingston - - - - - - - - 252,500 - - - - - - - - - - 252,500
Lawrencetown - - - - - 4,471 - 104,000 43,750 - - - - - - - - - - 152,221
New Minas - - - - - - - 50,000 - - - - - - - - - - - 50,000
Port Williams - - - - 450,000 - - 60,000 - - - - - - - - - - - 510,000
Pugwash - - - - - - - - - - - - - - - - - - - -
River Hebert - - - - - - - - - - - - - - - - - - - -
St. Peter's - - - - 24,000 55,000 - 63,000 271,433 - - - - - - - - - - 413,433
Tatamagouche - - - - - - - - - - - - - - - - - - - -
Tiverton - - - - - - - - - - - - - - - - - - - -
Westport - - - 45,000 44,800 - - - - - - - - - - 11,000 - - - 100,800
Weymouth - - - - - - - - - - - 175,000 - - - - - - - 175,000
Total - - - 662,513 572,531 59,471 - 399,723 1,440,098 - - 175,000 110,000 - - 11,000 - - - 3,430,336
Summary Totals
INDICATOR_AMOUNT
General
Administrative
Police
Protection
Law
Enforcement
Fire
Protection
Common
Services
Road
Transport
Public Transit /
Water TransportWater Supply
Sewage Collection
and Disposal
Garbage and
Waste Collection
and Disposal
Hospital
Care
Social
Welfare
Public
Health
Community
Development
Industrial
Parks
Recreational
Facilities
Cultural Buildings
and FacilitiesEducation Electricity Total
Villages - - - 662,513 572,531 59,471 - 399,723 1,440,098 - - 175,000 110,000 - - 11,000 - - - 3,430,336
Towns 6,046,745 3,542,391 282,400 4,663,073 4,951,795 23,129,636 1,026,552 36,449,515 9,717,350 3,263,683 1,376,383 - 114,758 168,812 26,083 4,542,279 3,299,656 - 2,380,120 104,981,231
Regional Municipalities 33,330,026 1,367,547 114,840 17,219,090 3,478,188 122,158,408 28,572,556 83,993,345 129,734,508 50,997,604 - 327,600 - 5,548,498 2,852,949 26,253,399 779,808 51,165 - 506,779,531
Municipalities 3,043,349 - - 1,373,148 3,596,603 8,626,008 880,000 10,203,424 20,947,460 26,764,270 2,703,333 11,179,897 - 5,254,930 5,873,165 6,233,648 910,698 - - 107,589,933
Grand Total 42,420,120 4,909,938 397,240 23,917,824 12,599,117 153,973,523 30,479,108 131,046,007 161,839,416 81,025,557 4,079,716 11,682,497 224,758 10,972,240 8,752,197 37,040,326 4,990,162 51,165 2,380,120 722,781,031
Municipalities
Villages
Page 55
SCHOOL CAPITAL FUND BALANCE SHEETS
Page 56
School Board Balance Sheet
Fiscal Year: 2008
INDICATOR_AMOUNT
Buildings and
EquipmentTotal Assets
Municipalities Equity
in Regional Schools
Investment in
Capital AssetsTotal Liabilities
Amherst - - - - -
Annapolis Royal 3,754,272 3,754,272 3,378,845 375,427 3,754,272
Antigonish 1,578,331 1,578,331 - 1,578,331 1,578,331
Berwick - - - - -
Bridgetown 1,196,495 1,196,495 793,980 402,515 1,196,495
Bridgewater 3,463,063 3,463,063 - 3,463,063 3,463,063
Canso 1,022,475 1,022,475 - 1,022,475 1,022,475
Clark's Harbour 367,601 367,601 - 367,601 367,601
Digby 626,940 626,940 - 626,940 626,940
Hantsport - - - - -
Kentville - - - - -
Lockeport 417,667 417,667 53,160 364,507 417,667
Lunenburg 1,488,874 1,488,874 - 1,488,874 1,488,874
Mahone Bay - - - - -
Middleton - - - - -
Mulgrave 592,027 592,027 - 592,027 592,027
New Glasgow 3,886,200 3,886,200 - 3,886,200 3,886,200
Oxford 1,132,822 1,132,822 620,583 512,239 1,132,822
Parrsboro 1,017,624 1,017,624 497,424 520,200 1,017,624
Pictou 979,932 979,932 - 979,932 979,932
Port Hawkesbury 6,650,927 6,650,927 - 6,650,927 6,650,927
Shelburne - - - - -
Springhill 2,070,651 2,070,651 - 2,070,651 2,070,651
Stellarton - - - - -
Stewiacke - - - - -
Trenton 801,099 801,099 - 801,099 801,099
Truro - - - - -
Westville 2,418,700 2,418,700 - 2,418,700 2,418,700
Windsor - - - - -
Wolfville - - - - -
Yarmouth 1,989,863 1,989,863 - 1,989,863 1,989,863
Total 35,455,563 35,455,563 5,343,992 30,111,571 35,455,563
INDICATOR_AMOUNTBuildings and
EquipmentTotal Assets
Municipalities Equity
in Regional Schools
Investment in
Capital AssetsTotal Liabilities
CBRM - - - - -
HRM 78,501,919 78,501,919 - 78,501,919 78,501,919
Region of Queens 2,259,185 2,259,185 - 2,259,185 2,259,185
Total 80,761,104 80,761,104 - 80,761,104 80,761,104
Towns
Regional Municipalities
Page 57
School Board Balance Sheet
Fiscal Year: 2008
INDICATOR_AMOUNTBuildings and
EquipmentTotal Assets
Municipalities Equity
in Regional Schools
Investment in
Capital AssetsTotal Liabilities
Annapolis County 8,394,562 8,394,562 - 8,394,562 8,394,562
Antigonish County - - - - -
Argyle 3,720,486 3,720,486 - 3,720,486 3,720,486
Barrington 2,406,310 2,406,310 - 2,406,310 2,406,310
Chester 2,057,213 2,057,213 - 2,057,213 2,057,213
Clare 3,583,870 3,583,870 - 3,583,870 3,583,870
Colchester - - - - -
Cumberland - - - - -
Digby County 4,275,865 4,275,865 - 4,275,865 4,275,865
East Hants - - - - -
Guysborough 3,405,450 3,405,450 - 3,405,450 3,405,450
Inverness 25,000 25,000 - 25,000 25,000
Kings - - - - -
Lunenburg County 14,441,246 14,441,246 - 14,441,246 14,441,246
Pictou County 8,317,644 8,317,644 - 8,317,644 8,317,644
Richmond 5,980,846 5,980,846 - 5,980,846 5,980,846
Shelburne County 165,160 165,160 - 165,160 165,160
St. Mary's - - - - -
Victoria - - - - -
West Hants 2,366,730 2,366,730 - 2,366,730 2,366,730
Yarmouth County 4,508,938 4,508,938 - 4,508,938 4,508,938
Total 63,649,320 63,649,320 - 63,649,320 63,649,320
Summary Totals
INDICATOR_AMOUNTBuildings and
EquipmentTotal Assets
Municipalities Equity
in Regional Schools
Investment in
Capital AssetsTotal Liabilities
Towns 35,455,563 35,455,563 5,343,992 30,111,571 35,455,563
Regional Municipalities 80,761,104 80,761,104 - 80,761,104 80,761,104
Municipalities 63,649,320 63,649,320 - 63,649,320 63,649,320
Grand Total 179,865,987 179,865,987 5,343,992 174,521,995 179,865,987
Municipalities
Page 58
VILLAGES
Page 59
Villages Statement of Operations
Fiscal Year: 2008
INDICATOR_AMOUNT
TaxesGrants in Lieu of
Taxes
Services
Provided to Other
Governments
Sales of
Services
Other Revenue
from Own
Sources
Unconditional
Transfers from
Other
Governments
Conditional
Transfers from
Federal
Government
Conditional
Transfers from
Provincial
Government
Other Transfers Other RevenueTOTAL
REVENUE
General
Government
Protective
ServicesTransportation
Environmental
HealthPublic Health
Environmental
Development
Recreation and
CulturalFiscal Services
Total
Expenditure
Surplus or
(Deficit)Total
Aylesford 66,932 - - - 40,702 8,055 - - - - 115,689 17,150 - 38,479 - - - 48,790 - 104,419 11,270 115,689
Baddeck 336,629 31,619 - - 11,619 - - - - 48,273 428,140 59,791 6,000 12,908 150,773 - 17,144 - 250,957 497,573 (69,433) 428,140
Bible Hill 1,346,481 259,367 - - 71,697 - - - 187,372 9,870 1,874,787 319,044 231,897 268,289 452,882 - - 212,415 - 1,484,527 390,260 1,874,787
Canning 106,515 - - - 10,958 - - - 5,055 13,119 135,647 15,132 48,544 49,578 - - - 15,269 - 128,523 7,124 135,647
Chester 455,045 5,280 - - 28,459 - - - 7,213 - 495,997 19,830 209,248 30,117 - - 13,766 29,723 7,303 309,987 186,010 495,997
Cornwallis Square 256,386 184,227 - - 6,542 - - - - - 447,155 38,167 206,139 15,279 - - - 24,030 137,324 420,939 26,216 447,155
Dover a a a a a a a a a a a a a a a a a a a a a a
Freeport 43,208 154 - - - - - 7,250 - 12,538 63,150 11,107 8,309 14,989 - - - 19,676 2,560 56,641 6,509 63,150
Greenwood 266,490 42 - - 32,699 - - - - - 299,231 97,892 - 104,316 - - - 25,037 23,465 250,710 48,521 299,231
Havre Boucher a a a a a a a a a a a a a a a a a a a a a a
Hebbville a a a a a a a a a a a a a a a a a a a a a a
Kingston 833,376 2,240 - 901 27,914 - - - - 864,431 145,616 - 180,124 318,075 - 10,518 17,000 14,311 685,644 178,787 864,431
Lawrencetown 86,961 - - 69,803 - 15,000 - 19,029 - - 190,793 39,479 - 34,957 60,699 - - - 20,888 156,023 34,770 190,793
New Minas 1,691,207 33,161 - - 112,549 - 15,378 - 152,357 - 2,004,652 432,393 420,435 174,793 323,238 - - 478,994 153,017 1,982,870 21,782 2,004,652
Port Williams 408,913 - - - 12,957 - - 93,650 - 24,041 539,561 104,597 165,707 48,076 55,338 - 65,961 24,598 17,850 482,127 57,434 539,561
Pugwash 116,164 - - - 7,005 5,644 - - 5,343 18,480 152,636 121,724 - - - - - 22,662 2,676 147,062 5,574 152,636
River Hebert 9,040 - - - 117 5,644 - 2,048 - - 16,849 4,510 700 - - - - 11,605 - 16,815 34 16,849
St. Peter's 274,889 - - - 15,500 - - - - 11,200 301,589 84,950 59,300 18,990 106,928 - - - 31,421 301,589 - 301,589
Tatamagouche a a a a a a a a a a a a a a a a a a a a a a
Tiverton a a a a a a a a a a a a a a a a a a a a a a
Westport a a a a a a a a a a a a a a a a a a a a a a
Weymouth 31,858 38,650 - - 78,765 - - - 23,159 96,655 269,087 33,777 28,488 14,586 - 35,352 - - 83,323 195,526 73,561 269,087
Total 6,330,094 554,740 - 70,704 457,483 34,343 15,378 121,977 380,499 234,176 8,199,394 1,545,159 1,384,767 1,005,481 1,467,933 35,352 107,389 929,799 745,095 7,220,975 978,419 8,199,394
INDICATOR_AMOUNT
TaxesGrants in Lieu of
Taxes
Services
Provided to Other
Governments
Sales of Services
Other Revenue
from Own
Sources
Unconditional
Transfers from
Other
Governments
Conditional
Transfers from
Federal
Government
Conditional
Transfers from
Provincial
Government
Other Transfers Other Revenue Total RevenueGeneral
Government
Protective
ServicesTransportation
Environmental
HealthPublic Health
Environmental
Development
Recreation and
CulturalFiscal Services
Total
Expenditure
Surplus or
(Deficit)Total
Blandford 143,782 991 - - - - - - - 5,144 149,917 - 83,993 - - - - - 62,492 146,485 3,432 149,917
Canning - - - - - - - - 115,486 - 115,486 - 151,022 - - - - - - 151,022 (35,536) 115,486
Canning District a a a a a a a a a a a a a a a a a a a a a a
Chester Basin a a a a a a a a a a a a a a a a a a a a a a
Dayspring a a a a a a a a a a a a a a a a a a a a a a
Hubbards a a a a a a a a a a a a a a a a a a a a a a
Kingston District 225,096 - - - 52,793 - - - 189,544 - 467,433 - 244,225 - - - - - 616,425 860,650 (393,217) 467,433
New Ross 114,902 1,056 - - 25,057 - - - 5,000 - 146,015 - 125,188 - - - - - 26,245 151,433 (5,418) 146,015
West Shore Pt. a a a a a a a a a a a a a a a a a a a a a a
Total 483,780 2,047 - - 77,850 - - - 310,030 5,144 878,851 - 604,428 - - - - - 705,162 1,309,590 (430,739) 878,851
a) Information not provided to the Department
Villages
Fire Commissions
Page 60
Villages Balance Sheet
Fiscal Year: 2008
INDICATOR_AMOUNT
CashTax
Receivables
Other
Receivables
Tangible and
Other AssetsTotal Assets
Short Term
BorrowingPayables
Other Operation
Liabilities
Reserves and
Allowances
Surplus or
(Deficit)
Total Operating
LiabilitiesFixed Assets Receivables
Other Capital
Assets
Total Capital
AssetsLong Term Debt
Other Capital
Liabilities
Investment in
Capital Assets
Total Capital
Liabilities
Aylesford 4,141 - 12,685 110,251 127,077 - 2,242 - - 124,835 127,077 276,292 - 7,017 283,309 - - 283,309 283,309
Baddeck 61,347 - 236,975 5,404 303,726 - 2,500 370,659 - (69,433) 303,726 2,354,964 - 643,883 2,998,847 874,067 783,750 1,341,030 2,998,847
Bible Hill 1,113,457 - 170,803 950 1,285,210 - 108,379 288,486 - 888,345 1,285,210 5,734,105 5,734,105 216,000 5,518,105 5,734,105
Canning 56,874 - 198,624 4,144 259,642 - 106,315 - - 153,327 259,642 1,990,283 - - 1,990,283 52,077 - 1,938,206 1,990,283
Chester 292,765 - 85,074 12,455 390,294 - 21,559 - - 368,735 390,294 2,145,660 - - 2,145,660 312,813 - 1,832,847 2,145,660
Cornwallis Square 19,325 47,259 - 16,322 82,906 - 34,684 138,500 - (90,278) 82,906 3,415,817 138,500 - 3,554,317 183,500 - 3,370,817 3,554,317
Dover b b b b b b b b b b b b b b b b b b b
Freeport 53,083 - - 2,824 55,907 - 5,071 - - 50,836 55,907 361,157 3,273 3,195 367,625 15,200 352,425 367,625
Greenwood 81,170 10,297 - 91,467 - 5,942 600 - 84,925 91,467 941,022 - - 941,022 65,448 - 875,574 941,022
Havre Boucher b b b b b b b b b b b b b b b b b b b
Hebbville b b b b b b b b b b b b b b b b b b b
Kingston - - 185,647 17,173 202,820 117,406 44,827 - - 40,587 202,820 4,868,473 31,753 27,941 4,928,167 252,500 122,354 4,553,313 4,928,167
Lawrencetown 7,372 - 10,175 107,075 124,622 - - 47,334 - 77,288 124,622 2,025,391 - 3,667 2,029,058 48,218 - 1,980,840 2,029,058
New Minas 144,555 - 163,997 57,131 365,683 - 157,703 - - 207,980 365,683 4,473,083 38,678 - 4,511,761 13,449 85,792 4,412,520 4,511,761
Port Williams* 580,477 - 312,417 - 892,894 - 85,239 - - 807,655 892,894 4,198,821 - - 4,198,821 510,000 - 3,688,821 4,198,821
Pugwash 17,161 - 11,634 - 28,795 - 4,930 587 - 23,278 28,795 890,764 - - 890,764 - - 890,764 890,764
River Hebert 18,670 - 499 124 19,293 - 500 - - 18,793 19,293 22,373 - - 22,373 - - 22,373 22,373
St. Peter's b b b b b b b b b b b b b b b b b b b
Tatamagouche b b b b b b b b b b b b b b b b b b b
Tiverton b b b b b b b b b b b b b b b b b b b
Westport b b b b b b b b b b b b b b b b b b b
Weymouth 243,401 - 10,219 5,259 258,879 - 17,079 - - 241,800 258,879 2,167,749 2,167,749 175,000 - 1,992,749 2,167,749
Total 2,693,798 47,259 1,409,046 339,112 4,489,215 117,406 596,970 846,166 - 2,928,673 4,489,215 35,865,954 212,204 685,703 36,763,861 2,718,272 991,896 33,053,693 36,763,861
INDICATOR_AMOUNT
CashTax
Receivables
Other
Receivables
Tangible and
Other AssetsTotal Assets
Short Term
BorrowingPayables
Other Operation
Liabilities
Reserves and
Allowances
Surplus or
(Deficit)
Total Operating
LiabilitiesFixed Assets Receivables
Other Capital
Assets
Total Capital
AssetsLong Term Debt
Other Capital
Liabilities
Investment in
Capital AssetsTotal
Blandford 8,991 4,062 - 13,845 26,898 - 1,875 - - 25,023 26,898 1,152,022 - 9 1,152,031 - 400 1,151,631 1,152,031
Canning b b b b b b b b b b b b b b b b b b b
Canning District b b b b b b b b b b b b b b b b b b b
Chester Basin b b b b b b b b b b b b b b b b b b b
Dayspring b b b b b b b b b b b b b b b b b b b
Hubbards b b b b b b b b b b b b b b b b b b b
Kingston District 71,152 71,840 14,691 - 157,683 - 1,885 6,002 - 149,796 157,683 2,757,263 - 163,481 2,920,744 500,000 163,481 2,257,263 2,920,744
New Ross 35,314 2,058 - 1,496 38,868 - - - 26,644 12,224 38,868 b b b b b b b b
West Shore Pt. b b b b b b b b b b b b b b b b b b b
Total 115,457 77,960 14,691 15,341 223,449 - 3,760 6,002 26,644 187,043 223,449 3,909,285 - 163,490 4,072,775 500,000 163,881 3,408,894 4,072,775
Summary Totals
INDICATOR_AMOUNT
CashTax
Receivables
Other
Receivables
Tangible and
Other AssetsTotal Assets
Short Term
BorrowingPayables
Other Operation
Liabilities
Reserves and
Allowances
Surplus or
(Deficit)
Total Operating
LiabilitiesFixed Assets Receivables
Other Capital
Assets
Total Capital
AssetsLong Term Debt
Other Capital
Liabilities
Investment in
Capital AssetsTotal
Villages 2,693,798 47,259 1,409,046 339,112 4,489,215 117,406 596,970 846,166 - 2,928,673 4,489,215 35,865,954 212,204 685,703 36,763,861 2,718,272 991,896 33,053,693 36,763,861
Fire Commissions 115,457 77,960 14,691 15,341 223,449 - 3,760 6,002 26,644 187,043 223,449 3,909,285 - 163,490 4,072,775 500,000 163,881 3,408,894 4,072,775
Grand Total 2,809,255 125,219 1,423,737 354,453 4,712,664 117,406 600,730 852,168 26,644 3,115,716 4,712,664 39,775,239 212,204 849,193 40,836,636 3,218,272 1,155,777 36,462,587 40,836,636
a) Included in Capital Balance Sheet
b) Information not provided to the Department
* Port Williams operating balance sheet includes Water utility.
Villages
Fire Commissions
Page 61
WATER UTILITIES
Page 62
Water Utility Revenues and Expenditures
Fiscal Year: 2008
Towns
INDICATOR_AMOUNT
Domestic
Commercial and
Industrial
Sales of
Services
Public Fire
Protection
Other
Revenue
Non-Operating
RevenueTotal Revenue
Source of
Supply
Power, Pumping,
Purification,
Transmission,
Distribution
Collection Admin
and General ExpDepreciation
Municipal
Taxes
Other
Expenditures
Capital Debt
Charges
Other Non-
Operating
Expenditures
Total
Expenditure
Surplus or
(Deficit)Total
Amherst 965,469 19,145 422,888 11,325 8,141 1,426,968 321 720,266 373,782 163,857 - - 64,908 25,000 1,348,134 78,834 1,426,968
Annapolis Royal 175,455 - 99,324 3,323 36,141 314,243 17,743 57,207 112,505 31,606 376 - 65,241 - 284,678 29,565 314,243
Antigonish 1,049,302 - 256,443 - 43,387 1,349,132 10,695 243,174 344,743 142,383 30,970 128,208 302,580 37,530 1,240,283 108,849 1,349,132
Bridgetown 179,141 - 69,414 19,593 5,433 273,581 17,071 72,536 194,730 23,777 18,062 - 9,899 - 336,075 (62,494) 273,581
Bridgewater 1,946,651 - 666,209 18,280 339,192 2,970,332 24,778 865,357 565,326 288,464 184,179 - 518,572 586,831 3,033,507 (63,175) 2,970,332
Canso 142,005 - 73,236 25 6,881 222,147 - 71,619 70,429 9,818 29,272 - 534 312,807 494,479 (272,332) 222,147
Digby 270,415 - 155,365 30,512 19,535 475,827 84,268 129,829 144,235 171,342 38,103 - 29,800 24,372 621,949 (146,122) 475,827
Hantsport 322,446 - 78,527 6,378 74,167 481,518 4,104 223,586 73,421 40,166 5,384 - 118,775 29,262 494,698 (13,180) 481,518
Kentville 937,959 - 566,717 12,732 111,882 1,629,290 16,377 519,426 180,852 183,363 136,196 7,141 372,520 5,284 1,421,159 208,131 1,629,290
Lunenburg 897,981 - 279,245 12,738 12,606 1,202,570 21,855 244,599 232,489 86,753 44,870 2,588 52,846 485,704 1,171,704 30,866 1,202,570
Mahone Bay 173,730 - 66,705 4,392 718 245,545 12,184 119,460 71,336 54,041 542 - 45,655 1,987 305,205 (59,660) 245,545
Middleton 319,448 6,514 132,563 4,558 24,766 487,849 3,260 138,365 165,792 54,232 38,656 - 26,589 1,891 428,785 59,064 487,849
Mulgrave 312,219 - 111,165 20,698 14,603 458,685 29,281 190,878 88,378 15,562 68,404 - 5,637 6,425 404,565 54,120 458,685
New Glasgow 1,874,400 - 540,800 18,100 (12,600) 2,420,700 36,600 1,252,800 339,800 384,800 114,000 - 549,300 - 2,677,300 (256,600) 2,420,700
Oxford 351,323 219 100,795 135 7,630 460,102 - 122,853 134,608 40,521 16,989 - 136,935 288,655 740,561 (280,459) 460,102
Parrsboro 193,290 - 68,821 765 11,687 274,563 1,097 113,115 53,505 42,079 10,095 - - 17,924 237,815 36,748 274,563
Pictou 545,827 - 165,319 - 4,158 715,304 1,617 370,913 123,177 53,762 41,943 - - - 591,412 123,892 715,304
Port Hawkesbury 724,362 - 263,651 - 12,760 1,000,773 23,679 521,647 112,518 122,323 97,749 - 70,656 - 948,572 52,201 1,000,773
Shelburne 217,263 - 60,663 - 1,509,828 1,787,754 681 154,469 26,899 38,951 - - - 1,495,660 1,716,660 71,094 1,787,754
Springhill 646,588 - 252,576 23,835 6,000 928,999 105 519,688 165,270 157,659 43,617 - 381,935 55,311 1,323,585 (394,586) 928,999
Stellarton 1,147,499 - 505,089 57,479 150,000 1,860,067 - 422,708 82,898 314,099 74,103 - 801,137 11,998 1,706,943 153,124 1,860,067
Stewiacke 212,932 - 70,586 51,007 - 334,525 3,047 83,843 29,025 42,433 25,967 52,453 108,949 14,410 360,127 (25,602) 334,525
Trenton 303,323 - 136,243 9,345 8,577 457,488 11,447 270,634 7,113 30,062 41,969 - 35,675 - 396,900 60,588 457,488
Truro 2,378,768 - 544,353 83,713 96,288 3,103,122 18,682 1,527,951 215,925 254,261 598,551 - - 472,890 3,088,260 14,862 3,103,122
Westville 522,900 - 288,600 9,700 3,300 824,500 209,600 351,100 95,800 47,600 50,000 - 23,900 4,500 782,500 42,000 824,500
Windsor 793,654 204,902 328,710 10,874 1,350 1,339,490 2,523 603,628 257,660 151,192 28,116 - 206,215 12,211 1,261,545 77,945 1,339,490
Wolfville 674,491 - 407,216 14,412 26,400 1,122,519 2,431 262,235 290,834 127,556 50,625 - 289,804 48,211 1,071,696 50,823 1,122,519
Yarmouth 1,432,706 - 518,450 18,825 8,135 1,978,116 57,630 983,523 380,914 225,000 67,824 - 319,505 566,222 2,600,618 (622,502) 1,978,116
Total 19,711,547 230,780 7,229,673 442,744 2,530,965 30,145,709 611,076 11,157,409 4,933,964 3,297,662 1,856,562 190,390 4,537,567 4,505,085 31,089,715 (944,006) 30,145,709
INDICATOR_AMOUNT
Domestic
Commercial and
Industrial
Sales of
Services
Public Fire
Protection
Other
Revenue
Non-Operating
RevenueTotal Revenue
Source of
Supply
Power, Pumping,
Purification,
Transmission,
Distribution
Collection Admin
and General ExpDepreciation
Municipal
Taxes
Other
Expenditures
Capital Debt
Charges
Other Non-
Operating
Expenditures
Total
Expenditure
Surplus or
(Deficit)Total
CBRM 11,585,203 - 4,790,377 364,347 - 16,739,927 328,210 6,153,055 3,023,444 1,448,177 935,551 - 2,017,927 750,000 14,656,364 2,083,563 16,739,927
HRM 63,809,220 - 8,885,101 3,004,527 3,182,378 78,881,226 6,308,187 23,810,402 7,050,426 5,560,243 3,569,458 - 10,079,567 54,907 56,433,190 22,448,036 78,881,226
Region of Queens 495,518 - 197,297 9,552 18,937 721,304 - 203,994 133,318 55,605 - - 18,532 723,616 1,135,065 (413,761) 721,304
Total 75,889,941 - 13,872,775 3,378,426 3,201,315 96,342,457 6,636,397 30,167,451 10,207,188 7,064,025 4,505,009 - 12,116,026 1,528,523 72,224,619 24,117,838 96,342,457
Regional Municipalities
Page 63
Water Utility Revenues and Expenditures
Fiscal Year: 2008
INDICATOR_AMOUNT
Domestic
Commercial and
Industrial
Sales of ServicesPublic Fire
ProtectionOther Revenue
Non-Operating
RevenueTotal Revenue Source of Supply
Power, Pumping,
Purification,
Transmission,
Distribution
Collection Admin
and General ExpDepreciation Municipal Taxes
Other
Expenditures
Capital Debt
Charges
Other Non-
Operating
Expenditures
Total
Expenditure
Surplus or
(Deficit)Total
Annapolis County 283,545 - 77,861 2,880 3,816 368,102 39,498 248,645 34,092 48,837 4,463 - 96,407 - 471,942 (103,840) 368,102
Antigonish County 537,456 - 138,689 4,120 - 680,265 205,195 - 74,714 60,808 27,855 248,872 90,279 - 707,723 (27,458) 680,265
Argyle - - - - - - - - - - - - - - - - -
Barrington - - - - - - - - - - - - - - - - -
Chester 33,026 - 5,471 930 - 39,427 - 22,489 40,313 - - - - 6,979 69,781 (30,354) 39,427
Clare - - - - - - - - - - - - - - - - -
Colchester 135,027 - 164,661 6,252 2,071,197 2,377,137 50,221 95,898 60,205 11,191 24,538 33,972 - 2,394,581 2,670,606 (293,469) 2,377,137
Cumberland - - - - - - - - - - - - - - - - -
Digby County - - - - - - - - - - - - - - - - -
East Hants 1,054,956 - 149,496 9,389 38,098 1,251,939 - 1,002,230 216,038 225,813 - - 314,421 13,196 1,771,698 (519,759) 1,251,939
Guysborough 20,099 - - 721 - 20,820 10,403 11,785 2,125 2,036 - - - - 26,349 (5,529) 20,820
Inverness 398,413 - 124,091 6,373 6,739 535,616 53,056 285,424 42,239 47,641 - 15,630 - 35,202 479,192 56,424 535,616
Kings 187,000 - 81,300 300 2,000 270,600 37,100 119,900 22,900 46,700 26,200 - 44,100 5,700 302,600 (32,000) 270,600
Lunenburg County - - - - - - - - - - - - - - - - -
Pictou County 155,686 - 45,035 8,919 11,377 221,017 157,611 30,094 26,766 21,440 - - - - 235,911 (14,894) 221,017
Richmond 334,903 - 227,375 9,863 - 572,141 - 398,889 56,061 69,877 - - - 209,131 733,958 (161,817) 572,141
Shelburne County - - - - - - - - - - - - - - - - -
St. Mary's 55,495 - - 20,666 2,006 78,167 36,306 29,420 - 11,576 - 11,880 - - 89,182 (11,015) 78,167
Victoria 192,801 - 147,972 6,744 60,000 407,517 - 191,149 90,270 45,795 - - 533,777 41,453 902,444 (494,927) 407,517
West Hants 479,597 - 191,666 12,250 28,822 712,335 251,100 252,526 153,109 67,068 - - 98,949 83,436 906,188 (193,853) 712,335
Yarmouth County - - - - - - - - - - - - - - - - -
Total 3,868,004 - 1,353,617 89,407 2,224,055 7,535,083 840,490 2,688,449 818,832 658,782 83,056 310,354 1,177,933 2,789,678 9,367,574 (1,832,491) 7,535,083
Villages
INDICATOR_AMOUNT
Domestic
Commercial and
Industrial
Sales of ServicesPublic Fire
ProtectionOther Revenue
Non-Operating
RevenueTotal Revenue Source of Supply
Power, Pumping,
Purification,
Transmission,
Distribution
Collection Admin
and General ExpDepreciation Municipal Taxes
Other
Expenditures
Capital Debt
Charges
Other Non-
Operating
Expenditures
Total
Expenditure
Surplus or
(Deficit)Total
Baddeck 156,965 ----- 55,000 8,537 110,444 330,946 7,981 77,831 39,261 21,000 - - 18,142 99,063 263,278 67,668 330,946 Canning 100,122 ----- 48,544 8,769 - 157,435 31,191 37,010 60,559 44,587 - - - - 173,347 (15,912) 157,435 Lawrencetown 104,115 ----- 59,354 ----- 39,643 203,112 - 65,513 71,654 32,283 - - 17,225 9,432 196,107 7,005 203,112 New Minas 370,402 ----- 283,902 79,173 25,486 758,963 154,336 132,707 201,622 213,436 - - 30,000 - 732,101 26,862 758,963 Port Williams 126,889 ----- 69,682 2,834 - 199,405 3,601 34,260 82,671 - - - - 120,813 241,345 (41,940) 199,405 St. Peter's 106,559 ----- 48,000 2,286 - 156,845 - 96,457 33,338 15,052 - - 2,355 2,092 149,294 7,551 156,845
Total 965,052 ----- 564,482 101,599 175,573 1,806,706 197,109 443,778 489,105 326,358 - - 67,722 231,400 1,755,472 51,234 1,806,706
Summary Totals
INDICATOR_AMOUNT
Domestic
Commercial and
Industrial
Sales of ServicesPublic Fire
ProtectionOther Revenue
Non-Operating
RevenueTotal Revenue Source of Supply
Power, Pumping,
Purification,
Transmission,
Distribution
Collection Admin
and General ExpDepreciation Municipal Taxes
Other
Expenditures
Capital Debt
Charges
Other Non-
Operating
Expenditures
Total
Expenditure
Surplus or
(Deficit)Total
Villages 965,052 - 564,482 101,599 175,573 1,806,706 197,109 443,778 489,105 326,358 - - 67,722 231,400 1,755,472 51,234 1,806,706
Towns 19,711,547 230,780 7,229,673 442,744 2,530,965 30,145,709 611,076 11,157,409 4,933,964 3,297,662 1,856,562 190,390 4,537,567 4,505,085 31,089,715 (944,006) 30,145,709
Regional Municipalities 75,889,941 - 13,872,775 3,378,426 3,201,315 96,342,457 6,636,397 30,167,451 10,207,188 7,064,025 4,505,009 - 12,116,026 1,528,523 72,224,619 24,117,838 96,342,457
Municipalities 3,868,004 - 1,353,617 89,407 2,224,055 7,535,083 840,490 2,688,449 818,832 658,782 83,056 310,354 1,177,933 2,789,678 9,367,574 (1,832,491) 7,535,083
Grand Total 100,434,544 230,780 23,020,547 4,012,176 8,131,908 135,829,955 8,285,072 44,457,087 16,449,089 11,346,827 6,444,627 500,744 17,899,248 9,054,686 114,437,380 21,392,575 135,829,955
Municipalities
Page 64
Water Utility Operating Balance Sheet
Fiscal Year: 2008
INDICATOR_AMOUNT Cash and
Investments
Accounts
Receivables
Other Inventories
Etc.Total Bank Loans
Accounts
PayableOther
Surplus or
(Deficit)
Total
Expenditures
Amherst 192,478 94,034 286,512 936,263 115,470 - (765,221) 286,512
Annapolis Royal 34,496 42,936 14,826 92,258 - 30,618 - 61,640 92,258
Antigonish - 210,081 73,582 283,663 - 131,558 127,698 24,407 283,663
Berwick - - - - - - - - -
Bridgetown - 187,791 34,409 222,200 - 265,440 156,820 (200,060) 222,200
Bridgewater 118,504 574,168 209,856 902,528 - 850,712 47,229 4,587 902,528
Canso 43,010 30,872 61,695 135,577 - 23,122 208,443 (95,988) 135,577
Clark's Harbour - - - - - - - - -
Digby - - - - - - - - -
Hantsport 83,130 155,676 40,800 279,606 - 86,713 486,708 (293,815) 279,606
Kentville - 188,670 60,499 249,169 - 180,515 - 68,654 249,169
Lockeport - - - - - - - - -
Lunenburg 81,570 183,049 36,918 301,537 - 20,730 64,949 215,858 301,537
Mahone Bay - 33,203 1,040,182 1,073,385 544,780 170,097 527,364 (168,856) 1,073,385
Middleton 52,591 77,479 21,075 151,145 - 24,493 29,237 97,415 151,145
Mulgrave 10,880 60,870 13,298 85,048 - - 161,849 (76,801) 85,048
New Glasgow - 139,600 173,800 313,400 - 815,000 - (501,600) 313,400
Oxford - 83,696 338,169 421,865 248,629 61,403 85,884 25,949 421,865
Parrsboro 204,646 461 19,854 224,961 - 8,023 - 216,938 224,961
Pictou - 95,734 123,677 219,411 346,515 5,162 68,495 (200,761) 219,411
Port Hawkesbury - 77,794 88,482 166,276 - 13,904 68,716 83,656 166,276
Shelburne 387,869 553,946 455,829 1,397,644 - 554,856 233,856 608,932 1,397,644
Springhill 150,040 - 1,212,482 1,362,522 - 1,603,175 - (240,653) 1,362,522
Stellarton 3,404,745 135,472 275,568 3,815,785 - 668,520 2,793,498 353,767 3,815,785
Stewiacke 101,689 47,390 82 149,161 - 69,409 186,556 (106,804) 149,161
Trenton 265,014 104,400 2,849 372,263 - 34,739 401,758 (64,234) 372,263
Truro 150 1,079,332 942,740 2,022,222 - 1,496,938 - 525,284 2,022,222
Westville - 166,000 374,000 540,000 - 419,500 600 119,900 540,000
Windsor - 271,813 69,003 340,816 - 260,810 214,425 (134,419) 340,816
Wolfville 81,955 175,383 43,532 300,870 - 65,454 20,374 215,042 300,870
Yarmouth 198,898 319,502 83,039 601,439 - 97,362 371,439 132,638 601,439
Total 5,219,187 5,187,796 5,904,280 16,311,263 2,076,187 8,073,723 6,255,898 (94,545) 16,311,263
INDICATOR_AMOUNT Cash and
Investments
Accounts
Receivables
Other Inventories
Etc.Total Bank Loans
Accounts
PayableOther
Surplus or
(Deficit)
Total
Expenditures
CBRM 9,654,771 5,662,264 329,550 15,646,585 - 1,685,803 9,151,499 4,809,283 15,646,585
HRM a a a a a a a a a
Region of Queens 299,398 162,886 2,185,876 2,648,160 - 819,322 1,200,000 628,838 2,648,160
Total 9,954,169 5,825,150 2,515,426 18,294,745 - 2,505,125 10,351,499 5,438,121 18,294,745
a) Included in Water Capital
Towns
Regional Municipalities
Page 65
Water Utility Operating Balance Sheet
Fiscal Year: 2008
INDICATOR_AMOUNT Cash and
Investments
Accounts
Receivables
Other Inventories
Etc.Total Bank Loans Accounts Payable Other
Surplus or
(Deficit)
Total
Expenditures
Annapolis County 175,201 79,716 117,094 372,011 - 259,344 555,445 (442,778) 372,011
Antigonish County 78,317 23,141 1,107,537 1,208,995 - 32,828 842,023 334,144 1,208,995
Argyle - - - - - - - - -
Barrington - - - - - - - - -
Chester 978 8,149 491 9,618 - - 167,814 (158,196) 9,618
Clare - - - - - - - - -
Colchester - 334,381 253,212 587,593 502,088 222,488 - (136,983) 587,593
Cumberland - - - - - - - - -
Digby County - - - - - - - - -
East Hants 103,339 255,797 36,285 395,421 - 63,044 - 332,377 395,421
Guysborough - 3,972 - 3,972 - 1,936 2,036 - 3,972
Inverness 130,779 177,314 74,360 382,453 - 126,327 199,702 56,424 382,453
Kings 214,600 42,800 1,900 259,300 - 19,900 - 239,400 259,300
Lunenburg County - - - - - - - - -
Pictou County 163,266 33,748 2,288 199,302 - 18,043 - 181,259 199,302
Richmond 123,534 90,590 137,279 351,403 - 23,194 275,549 52,660 351,403
Shelburne County - - - - - - - - -
St. Mary's - 16,384 5,041 21,425 - 37,339 7,104 (23,018) 21,425
Victoria 39,064 71,110 687,248 797,422 - 1,979,909 442,057 (1,624,544) 797,422
West Hants 601,738 120,135 151,955 873,828 - 358,424 - 515,404 873,828
Yarmouth County - - - - - - - - -
Total 1,630,816 1,257,237 2,574,690 5,462,743 502,088 3,142,776 2,491,730 (673,851) 5,462,743
INDICATOR_AMOUNT Cash and
Investments
Accounts
Receivables
Other Inventories
Etc.Total Bank Loans Accounts Payable Other
Surplus or
(Deficit)
Total
Expenditures
Baddeck 215,314 140,043 11,674 367,031 - 36,927 109,192 220,912 367,031
Canning 7,368 51,815 4,144 63,327 - 198,461 2,880 (138,014) 63,327
Lawrencetown - 41,354 31,755 73,109 - 102,147 - (29,038) 73,109
New Minas - 247,247 78,441 325,688 301,992 1,827 221,572 (199,703) 325,688
Port Williams - - - - - - - - -
St. Peter's - - - - - - - - -
Total 222,682 480,459 126,014 829,155 301,992 339,362 333,644 (145,843) 829,155
Summary Totals
INDICATOR_AMOUNT Cash and
Investments
Accounts
Receivables
Other Inventories
Etc.Total Bank Loans Accounts Payable Other
Surplus or
(Deficit)Total
Villages 222,682 480,459 126,014 829,155 301,992 339,362 333,644 (145,843) 829,155
Towns 5,219,187 5,187,796 5,904,280 16,311,263 2,076,187 8,073,723 6,255,898 (94,545) 16,311,263
Regional Municipalities 9,954,169 5,825,150 2,515,426 18,294,745 - 2,505,125 10,351,499 5,438,121 18,294,745
Municipalities 1,630,816 1,257,237 2,574,690 5,462,743 502,088 3,142,776 2,491,730 (673,851) 5,462,743
Grand Total 17,026,854 12,750,642 11,120,410 40,897,906 2,880,267 14,060,986 19,432,771 4,523,882 40,897,906
a) Included in Capital Balance Sheet
Municipalities
Villages
Page 66
Water Utility Capital Balance Sheet
Fiscal Year: 2008
INDICATOR_AMOUNT
Utility PlantCash and
Investments
Depreciation
Fund
Accounts
ReceivablesOther Total
Federal
Government or
its Agencies
Provincial
Government or
its Agencies
Other Debenture
DebtsOther Term Debt
Temporary
Loans
Accounts
Payable
Other Liabilities
Deferred
Assistance
Reserve for
Depreciation
Investment in
Capital Assets
Total
Expenditures
Amherst 10,880,583 - 365,866 605,443 - 11,851,892 - - - - - - 605,433 2,923,858 8,322,601 11,851,892
Annapolis Royal 2,079,672 11,130 49,032 5,492 - 2,145,326 - 317,549 - - - 199,332 - 586,441 1,042,004 2,145,326
Antigonish 10,209,618 - - 56,131 - 10,265,749 - 3,040,000 - - - - 65,739 1,694,032 5,465,978 10,265,749
Berwick - - - - - - - - - - - - - - - -
Bridgetown 1,850,238 - 367 113,097 - 1,963,702 - - 283,297 - - 130,395 - 397,015 1,152,995 1,963,702
Bridgewater 15,454,788 - 87,360 47,523 - 15,589,671 - 3,600,000 - - - 80,739 - - 11,908,932 15,589,671
Canso 754,811 - - 1,995,132 2,895,293 5,645,236 - - - - 455,476 1,341,924 2,587,794 252,356 1,007,686 5,645,236
Clark's Harbour - - - - - - - - - - - - - - - -
Digby - - - - - - - - - - - - - - - -
Hantsport 2,311,516 86,708 - - - 2,398,224 - 1,213,334 - - - 45,000 2,346 423,913 713,631 2,398,224
Kentville 12,344,970 70,805 132,617 10,434 - 12,558,826 - 2,867,800 - - - 19,919 - 2,906,697 6,764,410 12,558,826
Lockeport - - - - - - - - - - - - - - - -
Lunenburg 3,481,467 550,756 - - - 4,032,223 - - - - - 129,000 550,756 1,055,515 2,296,952 4,032,223
Mahone Bay 3,402,444 - 92,672 16,041 - 3,511,157 - - - 351,500 455,220 - - - 2,704,437 3,511,157
Middleton 3,041,829 33,055 103,345 29,237 - 3,207,466 - 120,000 - - - - - 901,235 2,186,231 3,207,466
Mulgrave 1,139,494 - 54,662 78,185 - 1,272,341 - 84,771 - - - - - 196,709 990,861 1,272,341
New Glasgow 20,304,300 350,500 225,800 25,100 - 20,905,700 - 3,122,500 - 312,170 - 24,900 - 5,038,500 12,407,630 20,905,700
Oxford 3,236,419 - 43,599 87,963 - 3,367,981 - 948,000 - - - 269,268 - 527,449 1,623,264 3,367,981
Parrsboro 2,384,590 - 103,423 - - 2,488,013 - - - - - - - 734,369 1,753,644 2,488,013
Pictou 2,994,451 - 344,541 33,074 - 3,372,066 - - - - - 136,168 55,516 391,771 2,788,611 3,372,066
Port Hawkesbury 5,452,657 - 388,718 - 2,725 5,844,100 - 420,800 - - - - - 2,276,979 3,146,321 5,844,100
Shelburne 2,959,195 - 301,572 38,951 - 3,299,718 - - - - 638,932 - - 322,472 2,338,314 3,299,718
Springhill 12,560,527 15,315 562,112 21,000 25,807 13,184,761 - 3,985,204 - - - 633,406 - 1,492,377 7,073,774 13,184,761
Stellarton 13,439,600 - 572,822 2,834,398 - 16,846,820 - 9,193,922 - - - - 1,586,512 2,385,252 3,681,134 16,846,820
Stewiacke 1,442,310 30,539 161,389 233,800 - 1,868,038 - - - 897,656 - 54,478 - - 915,904 1,868,038
Trenton 1,793,036 - 223,422 104,013 - 2,120,471 - - 33,400 - - 558 - 742,100 1,344,413 2,120,471
Truro 20,050,083 - 325,910 - - 20,375,993 - - - - - - - 4,359,623 16,016,370 20,375,993
Westville - 3,120,300 84,900 - - 3,205,200 - - 190,400 - - - - 1,030,800 1,984,000 3,205,200
Windsor 7,557,134 34,840 200,587 - 65,458 7,858,019 - 2,493,020 - - - - - 1,716,339 3,648,660 7,858,019
Wolfville 7,647,339 - 325,731 19,772 - 7,992,842 1,560,412 - - - 3,172 1,174 - 2,402,022 4,026,062 7,992,842
Yarmouth 17,146,381 - 1,176,567 226,584 - 18,549,532 - 499,965 - - - 1,280,000 - 3,297,260 13,472,307 18,549,532
Total 185,919,452 4,303,948 5,927,014 6,581,370 2,989,283 205,721,067 1,560,412 31,906,865 507,097 1,561,326 1,552,800 4,346,261 5,454,096 38,055,084 120,777,126 205,721,067
INDICATOR_AMOUNT
Utility PlantCash and
Investments
Depreciation
Fund
Accounts
ReceivablesOther Total
Federal
Government or
its Agencies
Provincial
Government or
its Agencies
Other Debenture
DebtsOther Term Debt
Temporary
Loans
Accounts
Payable
Other Liabilities
Deferred
Assistance
Reserve for
Depreciation
Investment in
Capital Assets
Total
Expenditures
CBRM 99,302,247 - 480,170 10,046,769 147,755 109,976,941 - 21,356,665 - - 18,632,495 2,133,863 - 21,898,783 45,955,135 109,976,941
HRM 503,916,539 28,288,330 - 18,670,061 1,861,505 552,736,435 - 67,735,394 - - - 11,447,663 4,677,019 - 468,876,359 552,736,435
Region of Queens 5,843,784 - 97,821 - - 5,941,605 - 818,680 - - - - - 1,498,461 3,624,464 5,941,605
Total 609,062,570 28,288,330 577,991 28,716,830 2,009,260 668,654,981 - 89,910,739 - - 18,632,495 13,581,526 4,677,019 23,397,244 518,455,958 668,654,981
Towns
Regional Municipalities
Page 67
Water Utility Capital Balance Sheet
Fiscal Year: 2008
INDICATOR_AMOUNT
Utility PlantCash and
Investments
Depreciation
Fund
Accounts
ReceivablesOther Total
Federal
Government or
its Agencies
Provincial
Government or
its Agencies
Other Debenture
DebtsOther Term Debt Temporary Loans
Accounts
Payable
Other Liabilities
Deferred
Assistance
Reserve for
Depreciation
Investment in
Capital Assets
Total
Expenditures
Annapolis County 8,865,571 - 55,740 106,649 - 9,027,960 - 139,500 - 42,601 1,187 1,413,045 737,868 442,681 6,251,078 9,027,960
Antigonish County 4,590,692 - - 2,216,464 - 6,807,156 - - - 835,692 - 3,100,090 - - 2,871,374 6,807,156
Argyle - - - - - - - - - - - - - - - -
Barrington - - - - - - - - - - - - - - - -
Chester - - - - - - - - - - - - - - - -
Clare - - - - - - - - - - - - - - - -
Colchester 7,263,625 - 63,710 - - 7,327,335 - - - - - - - 166,557 7,160,778 7,327,335
Cumberland - - - - - - - - - - - - - - - -
Digby County - - - - - - - - - - - - - - - -
East Hants 13,373,958 117,968 - 76,702 - 13,568,628 - 5,563,780 - - - 231,056 - - 7,773,792 13,568,628
Guysborough 267,433 - 53,703 2,036 - 323,172 - - - - - - - 53,637 269,535 323,172
Inverness 3,302,482 - 269,421 11,638 - 3,583,541 - - - - - 165,952 - 591,506 2,826,083 3,583,541
Kings 3,460,500 - 364,900 32,800 - 3,858,200 - 1,020,000 - - 168,100 20,600 - 364,900 2,284,600 3,858,200
Lunenburg County - - - - - - - - - - - - - - - -
Pictou County 2,394,469 - 297,083 - - 2,691,552 - - - - - - - 297,083 2,394,469 2,691,552
Richmond 6,960,735 - 403,189 275,549 - 7,639,473 - - - - - 305,272 - 1,214,788 6,119,413 7,639,473
Shelburne County - - - - - - - - - - - - - - - -
St. Mary's 828,407 - 76,426 - - 904,833 - - - - - 3,786 - 129,478 771,569 904,833
Victoria 5,139,513 - 272,900 442,056 - 5,854,469 - - - 1,464,145 - 626,714 - 587,460 3,176,150 5,854,469
West Hants 4,595,851 25,245 817,891 - - 5,438,987 - 101,100 - 101,920 - 41,729 - 1,085,660 4,108,578 5,438,987
Yarmouth County - - - - - - - - - - - - - - - -
Total 61,043,236 143,213 2,674,963 3,163,894 - 67,025,306 - 6,824,380 - 2,444,358 169,287 5,908,244 737,868 4,933,750 46,007,419 67,025,306
INDICATOR_AMOUNT
Utility PlantCash and
Investments
Depreciation
Fund
Accounts
ReceivablesOther Total
Federal
Government or
its Agencies
Provincial
Government or
its Agencies
Other Debenture
DebtsOther Term Debt Temporary Loans
Accounts
Payable
Other Liabilities
Deferred
Assistance
Reserve for
Depreciation
Investment in
Capital Assets
Total
Expenditures
Baddeck 1,767,644 185,711 - 83,208 - 2,036,563 - 122,723 - - - - - 448,056 1,465,784 2,036,563
Canning - - - - 227,605 227,605 - - - - - - - - 227,605 227,605
Lawrencetown 829,998 107,199 - 46,989 - 984,186 - - - - - 104,000 - 450,979 429,207 984,186
New Minas 8,376,535 298,043 - 135,290 240,012 9,049,880 - 50,000 - - 151,878 1,251 192,708 2,212,862 6,441,181 9,049,880
Port Williams - - - - - - - - - - - - - - - -
St. Peter's - - - - - - - - - - - - - - - -
Total 10,974,177 590,953 - 265,487 467,617 12,298,234 - 172,723 - - 151,878 105,251 192,708 3,111,897 8,563,777 12,298,234
Summary Totals
INDICATOR_AMOUNT
Utility PlantCash and
Investments
Depreciation
Fund
Accounts
ReceivablesOther Total
Federal
Government or
its Agencies
Provincial
Government or
its Agencies
Other Debenture
DebtsOther Term Debt Temporary Loans
Accounts
Payable
Other Liabilities
Deferred
Assistance
Reserve for
Depreciation
Investment in
Capital Assets
Total
Expenditures
Villages 10,974,177 590,953 - 265,487 467,617 12,298,234 - 172,723 - - 151,878 105,251 192,708 3,111,897 8,563,777 12,298,234
Towns 185,919,452 4,303,948 5,927,014 6,581,370 2,989,283 205,721,067 1,560,412 31,906,865 507,097 1,561,326 1,552,800 4,346,261 5,454,096 38,055,084 120,777,126 205,721,067
Regional Municipalities 609,062,570 28,288,330 577,991 28,716,830 2,009,260 668,654,981 - 89,910,739 - - 18,632,495 13,581,526 4,677,019 23,397,244 518,455,958 668,654,981
Municipalities 61,043,236 143,213 2,674,963 3,163,894 - 67,025,306 - 6,824,380 - 2,444,358 169,287 5,908,244 737,868 4,933,750 46,007,419 67,025,306
Grand Total 866,999,435 33,326,444 9,179,968 38,727,581 5,466,160 953,699,588 1,560,412 128,814,707 507,097 4,005,684 20,506,460 23,941,282 11,061,691 69,497,975 693,804,280 953,699,588
Municipalities
Villages
Page 68
ELECTRIC UTILITIES
Page 69
Electric Utility Revenue and Expenditures
Fiscal Year: 2008
INDICATOR_AMOUNTDomestic
Commercial and
Industrial
Other RevenueNon-Operating
RevenueTotal Revenue
Energy
Purchased or
Generated
Transmission
and Distribution
Collection, Admin
and General
Expenditures
Depreciation Municipal TaxesCapital Debt
Charges
Other Non-
Operating
Expenditures
Total
Expenditures
Surplus or
(Deficit)
Antigonish 9,672,908 166,843 82,359 9,922,110 8,269,845 55,122 484,588 165,974 85,120 - 794,947 9,855,596 66,514
Berwick 3,167,220 75,484 174,796 3,417,500 2,413,841 287,433 392,190 147,427 - 107,484 50,000 3,398,375 19,125
Canso 764,735 26,250 56,917 847,902 540,821 70,300 82,545 18,397 18,352 757 6,143 737,315 110,587
Lunenburg 3,954,785 182,436 92,906 4,230,127 3,086,325 225,526 519,261 180,542 39,890 186,850 - 4,238,394 (8,267)
Mahone Bay 1,258,029 63,623 34,381 1,356,033 1,015,425 104,465 136,301 26,847 8,468 - 811 1,292,317 63,716
Total 18,817,677 514,636 441,359 19,773,672 15,326,257 742,846 1,614,885 539,187 151,830 295,091 851,901 19,521,997 251,675
Towns
Page 70
Electric Utility Operating Balance Sheet
Fiscal Year: 2008
INDICATOR_AMOUNT Cash and
Investments
Accounts
Receivables
Other Inventories
Etc.Total Assets Bank Loans
Accounts
PayableOther
Surplus or
(Deficit)
Total
Expenditures
Antigonish - 1,788,310 226,108 2,014,418 - 783,584 956,080 274,754 2,014,418
Berwick 89,433 473,952 170,591 733,976 - 356,299 - 377,677 733,976
Canso 96,800 140,436 21,282 258,518 - 81,616 52,125 124,777 258,518
Lunenburg - 601,000 112,517 713,517 272,812 238,683 59,600 142,422 713,517
Mahone Bay 400 216,121 84,028 300,549 - 27,803 150,315 122,431 300,549
Total 186,633 3,219,819 614,526 4,020,978 272,812 1,487,985 1,218,120 1,042,061 4,020,978
Towns
Page 71
Electric Utility Capital Balance Sheet
Fiscal Year: 2008
INDICATOR_AMOUNT
Utility PlantCash and
InvestmentsOther Total Assets
Provincial
Government or
its Agencies
Temporary LoansAccounts
Payable
Other Liabilities
Deferred
Assistance
Reserve for
Depreciation
Investment in
Capital Assets
Total
Expenditures
Antigonish 4,717,326 1,504,489 - 6,221,815 - - 32,997 7,252 2,168,240 4,013,326 6,221,815
Berwick 4,893,157 - - 4,893,157 480,120 - - - 2,462,646 1,950,391 4,893,157
Canso 582,054 278,126 16,029 876,209 - - - - 432,394 443,815 876,209
Lunenburg 5,768,817 140,565 - 5,909,382 1,900,000 - - 140,565 2,168,226 1,700,591 5,909,382
Mahone Bay 711,773 131,838 - 843,611 - - 30,397 - - 813,214 843,611
Total 16,673,127 2,055,018 16,029 18,744,174 2,380,120 - 63,394 147,817 7,231,506 8,921,337 18,744,174
Towns
Page 72
OTHER MUNICIPAL ENTITIES
MUNICIPAL HOMES, REHABILITATION CENTRES, CEMETERIES, BOARDS AND COMMISSIONS,
HOUSING CORPORATIONS, REGIONAL LIBRARIES, JOINT EXPENDITURE BOARDS, PLANNING COMMISSIONS
Page 73
Municipal Homes Statement of Operations
Fiscal Year: 2008
INDICATOR_AMOUNTPaying Patients
Own
Municipalities
Other
GovernmentSales of Service Other Revenues Total Revenues Operating Costs
Capital Debt
Charges
Other
Expenditures
Surplus or
(Deficit)Total
Kings 8,772,507 - - - 235 8,772,742 8,552,357 384,173 - (163,788) 8,772,742
Total 8,772,507 - - -
235 8,772,742 8,552,357 384,173 - (163,788) 8,772,742
Municipalities
Page 74
Municipal Homes Operating Balance Sheet
Fiscal Year: 2008
INDICATOR_AMOUNT Cash and
Investments
Accounts
ReceivablesOther Assets Total Assets Bank Loans
Accounts
PayableOther Liabilities
Surplus or
(Deficit)Total
Kings 290,790 292,773 249,942 833,505 ----- 695,572 185,541 (47,608) 833,505
Total 290,790 292,773 249,942 833,505 ----- 695,572 185,541 (47,608) 833,505
Municipalities
Page 75
Municipal Homes Capital Balance Sheet
Fiscal Year: 2008
INDICATOR_AMOUNTFixed Assets
Cash and
Investments
Accounts
Receivables
Other Capital
AssetsTotal Assets Term Debt
Accounts
Payable
Other Capital
Liabilities
Investment in
Capital AssetsTotal
Kings 9,082,792 - - - 9,082,792 5,115,354 - 212,078 3,755,360 9,082,792
Total 9,082,792 - - - 9,082,792 5,115,354 - 212,078 3,755,360 9,082,792
Municipalities
Page 76
Rehab Centers Statement of Operations
Fiscal Year: 2008
INDICATOR_AMOUNTNova Scotia
Insurance Plan
Province of Nova
Scotia
Government of
Nova ScotiaPaying Patients Sales of Service Other Revenues Total Revenues
General
Operating
Expenses
Debt ChargesOther
Expenditures
Total
Expenditures
Surplus or
(Deficit)Total
Kings 160,086 18,937,428 - 455,387 - 527,170 20,080,071 18,865,407 257,024 - 19,122,431 957,640 20,080,071
Total 160,086 18,937,428 - 455,387 - 527,170 20,080,071 18,865,407 257,024 - 19,122,431 957,640 20,080,071
-
Municipalities
Page 77
Rehab Centers Operating Balance Sheet
Fiscal Year: 2008
INDICATOR_AMOUNTCash and
Investments
Accounts
ReceivablesOther Assets Total Assets
Bank Overdraft or
Temporary Loans
Accounts
PayableOther Liabilities
Surplus or
(Deficit)Total
Kings 1,255,841 1,650,583 307,448 3,213,872 - 1,881,611 404,494 927,767 3,213,872
Total 1,255,841 1,650,583 307,448 3,213,872 - 1,881,611 404,494 927,767 3,213,872
Municipalities
Page 78
Rehab Centers Capital Balance Sheet
Fiscal Year: 2008
INDICATOR_AMOUNTFixed Assets
Cash and
Investments
Accounts
Receivables
Other Capital
AssetsTotal Assets Term Debt
Accounts
Payable
Other Capital
Liabilities
Investment in
Capital AssetsTotal
Kings 1,619,468 3,051,294 - 424,744 5,095,506 208,966 - 4,549,866 336,674 5,095,506
Total 1,619,468 3,051,294 - 424,744 5,095,506 208,966 - 4,549,866 336,674 5,095,506
Municipalities
Page 79
Cemeteries Statement of Operations
Fiscal Year: 2008
INDICATOR_AMOUNTSales of Service
From Town Tax
LevyOther Revenues Total Revenues Administration Maintenance
Other
Expenditures
Total
Expenditures
Surplus or
(Deficit)Total
Bridgewater 32,245 - 162,871 195,116 30,063 118,655 7,269 155,987 39,129 195,116
Hantsport 1,820 10,000 2,727 14,547 13,632 1,793 554 15,979 (1,432) 14,547
Lunenburg 19,295 31,457 9,571 60,323 46,272 9,363 4,688 60,323 - 60,323
Mahone Bay 6,018 7,500 - 13,518 6,983 - - 6,983 6,535 13,518
Shelburne 1,985 12,000 5,482 19,467 14,974 5,685 2,216 22,875 (3,408) 19,467
Total 61,363 60,957 180,651 302,971 111,924 135,496 14,727 262,147 40,824 302,971
Towns
Page 80
Cemeteries Balance Sheet
Fiscal Year: 2008
INDICATOR_AMOUNT Cash and
Investments
Accounts
ReceivablesOther Assets Total Assets Bank Overdraft
Accounts
PayableOther Liabilities
Surplus or
(Deficit)Total
Land and
Building
Investment in
Capital Assets
Bridgewater - 3,336 11,012 14,348 - 3,439 357 10,552 14,348 - -
Hantsport 1,736 - - 1,736 - - 1,190 546 1,736 - -
Lunenburg 5,108 6,087 - 11,195 - 1,308 9,887 - 11,195 25,698 25,698
Mahone Bay - - - - - - - - - - -
Shelburne 133,570 1,518 41 135,129 - 49 915 134,165 135,129 9,793 9,793
Total 140,414 10,941 11,053 162,408 - 4,796 12,349 145,263 162,408 35,491 35,491
Towns
Page 81
Other Boards and Commissions Statement of Operations
Fiscal Year: 2008
INDICATOR_AMOUNTFrom Town Tax
Levy
Transfers from
Other
Governments
Sales of Service Other Revenues Total Revenues Administration Maintenance Debt ChargesOther
Expenditures
Surplus or
(Deficit)Total
Bridgewater Museum Commission 72,770 - 11,565 124,599 208,934 179,874 4,557 - 30,453 (5,950) 208,934
Cumberland Joint Services Mgmt Authority - 1,943,023 339,152 28,667 2,310,842 1,403,657 526,985 50,822 312,706 16,672 2,310,842
Digby Area Recreation Commission - 339,678 158,588 - 498,266 327,692 79,273 8,389 230,144 (147,232) 498,266
Middleton Tourist Bureau 16,051 - 73 - 16,124 14,613 - - - 1,511 16,124
New Glasgow Scotia Rink Commission 281,400 324,800 - 606,200 - 82,700 60,300 463,200 - 606,200
Pictou Entertainment Centre a a a a a a a a a a a
Richmond County Port Hawkesbury Joint
Development Commission622 - - - 622 - - - 622 - 622
Shelburne Cenotaph Fund - - - 456 456 - 294 - - 162 456
Stellarton Memorial Rink Commission - - 104,747 128,240 232,987 - - - 232,829 158 232,987
Valley Regional Waste Resource
Management Authority- 6,768,825 1,989,456 162,517 8,920,798 1,557,063 138,349 - 7,682,401 (457,015) 8,920,798
Total 370,843 9,051,526 2,928,381 444,479 12,795,229 3,482,899 832,158 119,511 8,952,355 (591,694) 12,795,229
a) Information not provided to the Department
Other Boards
Page 82
Other Boards and Commissions Operating Balance Sheet
Fiscal Year: 2008
INDICATOR_AMOUNT Cash and
Investments
Accounts
ReceivablesOther Assets Total Assets Bank Loans Accounts Payable Other Liabilities
Surplus or
(Deficit)Total
Bridgewater Museum Commission 50 12,519 9,641 22,210 - 18,750 400 3,060 22,210
Cumberland Joint Services Mgmt Authority 415,607 254,140 33,338 703,085 - 89,361 845,323 (231,599) 703,085
Digby Area Recreation Commission a a a a a a a a a
Middleton Tourist Bureau 2,179 61 - 2,240 - 565 - 1,675 2,240
New Glasgow Scotia Rink Commission 2,200 54,400 328,700 385,300 378,600 6,700 - - 385,300
Pictou Entertainment Centre a a a a a a a a a
Richmond County Port Hawkesbury Joint
Development Commission- - 2,394 2,394 - 266 2,128 - 2,394
Shelburne Centotaph Fund 10,017 301 - 10,318 - 442 - 9,876 10,318
Stellarton Memorial Rink Commission 257,297 5,687 - 262,984 - 215,289 - 47,695 262,984
Valley Regional Waste Resource
Management Authority519,326 281,427 73,755 874,508 - 671,386 17,273 185,849 874,508
Total 1,206,676 608,535 447,828 2,263,039 378,600 1,002,759 865,124 16,556 2,263,039
a) Information not provided to the Department
Other Boards
Page 83
Other Boards and Commissions Capital Balance Sheet
Fiscal Year: 2008
INDICATOR_AMOUNTFixed Assets Cash Receivables
Total Capital
AssetsTerm Debt Accounts Payable
Other Capital
Liabilities
Investment in
Capital AssetsTotal
Bridgewater Museum Commission a a a a a a a a a
Cumberland Joint Services Mgmt Authority 4,702,938 515 192,969 4,896,422 690,184 - - 4,206,238 4,896,422
Digby Area Recreation Commission b b b b b b b b b
Middleton Tourist Bureau b b b b b b b b b
New Glasgow Scotia Rink Commission 2,585,100 - - 2,585,100 279,200 - 77,200 2,228,700 2,585,100
Pictou Entertainment Centre b b b b b b b b b
Richmond County Port Hawkesbury Joint
Development Commission1,448,639 - 658 1,449,297 - - - 1,449,297 1,449,297
Shelburne Centotaph Fund b b b b b b b b b
Stellarton Memorial Rink Commission 917,870 - - 917,870 - - - 917,870 917,870
Valley Regional Waste Resource
Management Authority1,080,832 876,155 - 1,956,987 - - 876,155 1,080,832 1,956,987
Total 10,735,379 876,670 193,627 11,805,676 969,384 - 953,355 9,882,937 11,805,676
a) Included in Capital Balance Sheet
b) Information not provided to the Department
Other Boards
Page 84
Housing Corporation Statement of Operations
Fiscal Year: 2008
INDICATOR_AMOUNTPaying Patients
or Rentals
Transfers from
Other
Governments
Other Revenues Total Revenues Operating Costs Debt ChargesOther
Expenditures
Surplus or
(Deficit)Total
Alderwood 1,010,156 3,522,910 42,518 4,575,584 4,244,379 284,733 4,000 42,472 4,575,584
Annapolis County a a a a a a a a a
Bay Side a a a a a a a a a
Braemore 122,117 10,277,350 81,123 10,480,590 10,397,778 85,074 - (2,262) 10,480,590
Canso Seaside Manor 240,949 1,005,192 4,000 1,250,141 1,132,883 71,106 - 46,152 1,250,141
Cumberland Senior Care Corp 4,018,988 55,547 35,902 4,110,437 3,787,669 89,954 96,865 135,949 4,110,437
Digby Municipal 1,432,326 4,116,318 109,764 5,658,408 5,330,454 39,843 - 288,111 5,658,408
Glen Haven Manor 12,075,525 - 45,054 12,120,579 11,797,780 230,865 94,366 (2,432) 12,120,579
Hants Co. Residence for Sr.
Citizens6,728,792 207,260 62,188 6,998,240 6,584,994 155,169 252,934 5,143 6,998,240
Highland Manor 238,698 1,552,092 11,589 1,802,379 1,700,105 65,004 108,216 (70,946) 1,802,379
Inverness Municipal 8,032,921 - 274,237 8,307,158 7,873,765 120,639 146,629 166,125 8,307,158
LaHave Manor 3,850,417 557,642 421,613 4,829,672 4,448,526 71,942 239,441 69,763 4,829,672
Lunenburg Home for Special Care 7,320,831 40,313 45,617 7,406,761 7,467,503 143,920 42,418 (247,080) 7,406,761
Milford Haven 3,356,153 70,031 174,985 3,601,169 3,267,653 287,418 58,454 (12,356) 3,601,169
Nakile Housing 2,434,644 - 33,917 2,468,561 2,416,241 114,916 19,654 (82,250) 2,468,561
Queens Home for Special Care 3,801,354 159,436 153,885 4,114,675 4,012,170 44,963 106,665 (49,123) 4,114,675
R.K. MacDonald Nursing Home 7,665,514 4,033 113,290 7,782,837 7,442,871 72,567 466,843 (199,444) 7,782,837
Richmond Housing 6,265,314 - 105,947 6,371,261 5,429,637 741,364 60,006 140,254 6,371,261
Riverton Guest Home 6,930,456 - - 6,930,456 6,471,790 139,477 - 319,189 6,930,456
Roseway Manor 4,232,384 73,408 103,651 4,409,443 4,280,649 77,659 5,000 46,135 4,409,443
Seaview Manor a a a a a a a a a
Sunset Services 6,378,304 - 423,445 6,801,749 7,287,053 - - (485,304) 6,801,749
Villa Acadienne a a a a a a a a a
Total 86,135,843 21,641,532 2,242,725 110,020,100 105,373,900 2,836,613 1,701,491 108,096 110,020,100
a) Information not provided to the Department
Housing Corporations
Page 85
Housing Corporation Operating Balance Sheet
Fiscal Year: 2008
INDICATOR_AMOUNT Cash and
Investments
Accounts
ReceivablesOther Assets Total Assets Bank Loans
Accounts
PayableOther Liabilities
Surplus or
(Deficit)Total
Alderwood 49,600 137,457 246,384 433,441 - 137,299 155,074 141,068 433,441
Annapolis County a a a a a a a a a
Bay Side a a a a a a a a a
Braemore 83,425 635,736 3,203,099 3,922,260 1,230,789 681,759 2,011,974 (2,262) 3,922,260
Canso Seaside Manor b b b b b b b b b
Cumberland Senior Care Corp 910,605 57,622 90,310 1,058,537 - 258,154 608,094 192,289 1,058,537
Digby Municipal b b b b b b b b b
Glen Haven Manor b b b b b b b b b
Hants Co. Residence for Sr.
Citizens606,547 339,983 63,952 1,010,482 - 306,064 382,404 322,014 1,010,482
Highland Manor 235,299 231,796 30,570 497,665 223,121 137,358 8,512 128,674 497,665
Inverness Municipal 1,301,625 530,369 141,517 1,973,511 1,476 266,726 520,183 1,185,126 1,973,511
LaHave Manor b b b b b b b b b
Lunenburg Home for Special Care 1,000 333,169 507,443 841,612 252,490 472,285 541,997 (425,160) 841,612
Milford Haven 78,082 229,052 40,353 347,487 85,750 430,204 - (168,467) 347,487
Nakile Housing 113,663 44,900 6,180 164,743 - 169,105 69,618 (73,980) 164,743
Queens Home for Special Care b b b b b b b b b
R.K. MacDonald Nursing Home 757,318 219,735 52,038 1,029,091 - 956,927 - 72,164 1,029,091
Richmond Housing 2,819,427 116,683 23,513 2,959,623 - 282,287 2,681,384 (4,048) 2,959,623
Riverton Guest Home 62,391 86,229 90,204 238,824 5,249 338,345 204,463 (309,233) 238,824
Roseway Manor 681,589 50,429 14,921 746,939 - 276,215 135,152 335,572 746,939
Seaview Manor a a a a a a a a a
Sunset Services 2,891 668,308 39,000 710,199 - 324,646 914,643 (529,090) 710,199
Villa Acadienne a a a a a a a a a
Total 7,703,462 3,681,468 4,549,484 15,934,414 1,798,875 5,037,374 8,233,498 864,667 15,934,414
a) Information not provided to the Department
b) Included in Capital Balance Sheet
Housing Corporations
Page 86
Housing Corporation Capital Balance Sheet
Fiscal Year: 2008
INDICATOR_AMOUNTFixed Assets
Cash and
Investments
Accounts
Receivables
Other Capital
AssetsTotal Assets Term Debt Accounts Payable
Other Capital
Liabilities
Investment in
Capital AssetsTotal
Alderwood 2,669,274 - - - 2,669,274 947,707 - 53,990 1,667,577 2,669,274
Annapolis County a a a a a a a a a a
Bay Side a a a a a a a a a a
Braemore b b b b b b b b b b
Canso Seaside Manor 831,071 175,001 37,104 15,846 1,059,022 701,219 77,419 15,054 265,330 1,059,022
Cumberland Senior Care Corp 2,500,807 - - - 2,500,807 857,127 - - 1,643,680 2,500,807
Digby Municipal 1,981,632 386,362 207,727 331,219 2,906,940 962,238 783,468 87,970 1,073,264 2,906,940
Glen Haven Manor 5,430,693 1,333,665 87,604 657,682 7,509,644 2,110,255 934,774 489,459 3,975,156 7,509,644
Hants Co. Residence for Sr.
Citizens
5,079,109 165,786 (47,009) - 5,197,886 2,717,612 152,214 - 2,328,060 5,197,886
Highland Manor 869,536 31,977 - - 901,513 526,500 - - 375,013 901,513
Inverness Municipal 5,724,361 9,258 - - 5,733,619 1,186,608 - - 4,547,011 5,733,619
LaHave Manor 2,672,740 138,211 517,227 - 3,328,178 1,446,929 210,530 200,000 1,470,719 3,328,178
Lunenburg Home for Special
Care
3,956,384 - - - 3,956,384 1,229,900 - 78,151 2,648,333 3,956,384
Milford Haven 3,297,235 100,046 - 2,943 3,400,224 2,172,500 - - 1,227,724 3,400,224
Nakile Housing 2,840,098 - - - 2,840,098 1,414,832 - - 1,425,266 2,840,098
Queens Home for Special Care 1,700,576 867,647 127,966 51,884 2,748,073 1,477,900 449,240 33,908 787,025 2,748,073
R.K. MacDonald Nursing Home 5,379,213 32,339 - - 5,411,552 2,328,487 - - 3,083,065 5,411,552
Richmond Housing 14,894,829 70,128 1,395,240 - 16,360,197 - 16,260,635 - 99,562 16,360,197
Riverton Guest Home 2,995,677 - - - 2,995,677 2,081,851 - - 913,826 2,995,677
Roseway Manor 3,378,097 - - - 3,378,097 760,081 - 267,658 2,350,358 3,378,097
Seaview Manor a a a a a a a a a a
Sunset Services 5,019,970 - - - 5,019,970 140,000 - - 4,879,970 5,019,970
Villa Acadienne a a a a a a a a a a
Total 71,221,302 3,310,420 2,325,859 1,059,574 77,917,155 23,061,746 18,868,280 1,226,190 34,760,939 77,917,155
a) Information not provided to the Department
b) Included in Capital Balance Sheet
Housing Corporations
Page 87
Regional Libraries Statement of Operations
Fiscal Year: 2008
INDICATOR_AMOUNTFrom Town Tax
Levy
Transfers from
Other
Governments
Sales of Service Other Revenues Total Revenues Administration Maintenance Debt ChargesOther
Expenditures
Surplus or
(Deficit)Total
Annapolis Valley Regional Library 525,600 1,435,300 - 236,192 2,197,092 2,237,419 45,283 - 35,047 (120,657) 2,197,092
Cape Breton Regional Library 615,700 1,681,300 - 292,327 2,589,327 2,589,327 - - - - 2,589,327
Colchester - East Hants Regional
Library375,000 1,024,000 6,335 182,140 1,587,475 1,315,690 121,921 - 187,152 (37,288) 1,587,475
Cumberland Regional Library 175,409 465,200 1,084 127,445 769,138 742,076 5,826 - - 21,236 769,138
Eastern Counties Regional Library 668,434 211,698 17,940 71,092 969,164 852,769 7,352 - 103,627 5,416 969,164
Halifax Regional Library 13,542,894 3,683,700 10,485 1,122,936 18,360,015 17,911,915 448,100 - - - 18,360,015
Pictou Regional Library 443,625 963,900 3,001 362,241 1,772,767 1,675,558 7,050 - - 90,159 1,772,767
South Shore Regional Library 312,900 854,501 40,098 129,809 1,337,308 1,324,523 - - - 12,785 1,337,308
Western Counties Regional Library 329,701 990,400 - 254,982 1,575,083 1,545,703 29,380 - - - 1,575,083
Total 16,989,263 11,309,999 78,943 2,779,164 31,157,369 30,194,980 664,912 - 325,826 (28,349) 31,157,369
Regional Libraries
Page 88
Regional Libraries Operating Balance Sheet
Fiscal Year: 2008
INDICATOR_AMOUNT
Cash and Investments Accounts Receivables Other Assets Total Assets Bank Loans Accounts Payable Other Liabilities Surplus or (Deficit) Total
Annapolis Valley
Regional Librarya a a a a a a a a
Cape Breton Regional
Library835,384 95,529 13,739 944,652 - 89,540 855,112 - 944,652
Colchester - East Hants
Regional Library340,324 98,251 1,679 440,254 - - 364,497 75,757 440,254
Cumberland Regional
Library179,218 19,490 16,176 214,884 - 151,793 25,551 37,540 214,884
Eastern Counties
Regional Library183,345 20,466 28,687 232,498 - 24,907 202,175 5,416 232,498
Halifax Regional Library 4,115 2,441,444 93,997 2,539,556 - 924,180 1,615,376 - 2,539,556
Pictou Regional Library a a a a a a a a a
South Shore Regional
Librarya a a a a a a a a
Regional Libraries
Page 89
Western Counties
Regional Library269,023 30,079 - 299,102 - 41,161 257,941 - 299,102
Total 1,811,409 2,705,259 154,278 4,670,946 - 1,231,581 3,320,652 118,713 4,670,946
a) Included in Capital Balance Sheet
Page 89
Regional Libraries Capital Balance Sheet
Fiscal Year: 2008
INDICATOR_AMOUNTFixed Assets
Cash and
Investments
Accounts
Receivables
Other Capital
AssetsTotal Assets Term Debt
Accounts
Payable
Other Capital
Liabilities
Investment in
Capital AssetsTotal
Annapolis Valley Regional Library 767,599 549,693 31,164 28,646 1,377,102 - 116,500 374,509 886,093 1,377,102
Cape Breton Regional Library 2,883,556 1,496,298 152,784 - 4,532,638 - - 1,649,082 2,883,556 4,532,638
Colchester - East Hants Regional
Library786,871 - - - 786,871 - - - 786,871 786,871
Cumberland Regional Library a a a a a a a a a a
Eastern Counties Regional Library 1,528,699 44,336 - - 1,573,035 - - 44,336 1,528,699 1,573,035
Halifax Regional Library a a a a a a a a a a
Pictou Regional Library 455,366 230,631 24,617 - 710,614 6,305 47,964 310,465 345,880 710,614
South Shore Regional Library 364,848 391,498 25,438 67,097 848,881 - 49,733 283,812 515,336 848,881
Western Counties Regional Library 354,252 - - - 354,252 - - - 354,252 354,252
Total 7,141,191 2,712,456 234,003 95,743 10,183,393 6,305 214,197 2,662,204 7,300,687 10,183,393
a) Information not provided to the Department
Regional Libraries
Page 90
Joint Expenditure Boards Statement of Operations
Fiscal Year: 2008
INDICATOR_AMOUNTOther Revenues
from Own
Sources
Unconditional
Transfers from
Other
Governments
Conditional
Transfers from
Federal
Government
Conditional
Transfers from
Provincial
Government
Total RevenueGeneral
GovernmentLaw Enforcement Corrections Other Protection
Garbage and
Waste Collection
and Disposal
Transfers from
Own Reserves
and Agencies
Total ExpenditureSurplus or
(Deficit)Total
Annapolis a a a a a a a a a a a a a a
Digby a a a a a a a a a a a a a a
Hants West a a a a a a a a a a a a a a
Shelburne 127,332 843,361 67,237 455,450 1,493,380 114,436 18,695 79,543 103,610 800,442 429,631 1,546,357 (52,977) 1,493,380
Total 127,332 843,361 67,237 455,450 1,493,380 114,436 18,695 79,543 103,610 800,442 429,631 1,549,357 (52,977) 1,493,380
a) Information not provided to the Department
Joint Expenditure Boards
Page 91
Joint Expenditure Boards Balance Sheet
Fiscal Year: 2008
INDICATOR_AMOUNTFixed
Assets
Accounts
Receivables
Other
Capital
Assets
Total Capital
Assets
Accounts
Payable
Debentures -
Federal
Debentures -
Provincial
Other
Debentures
Investment in
Capital Assets
Total
Liabilities
Cash on
HandReceivables
Other
Operating
Assets
Total
Operating
Assets
Short Term
BorrowingPayables
Other
LiabilitiesReserves
Surplus or
(Deficit)Total
Annapolis a a a a a a a a a a a a a a a a a a a a
Digby a a a a a a a a a a a a a a a a a a a a
Hants West a a a a a a a a a a a a a a a a a a a a
Shelburne 303,102 - 46,355 349,457 - - - - 349,457 349,457 23,679 93,127 3,613 120,419 - 47,764 125,632 - (52,977) 120,419
Total 303,102 - 46,355 349,457 - - - - 349,457 349,457 23,679 93,127 3,613 120,419 - 47,764 125,632 - (52,977) 120,419
a) Information not provided to the Department
Joint Expenditure Boards
Page 92
Planning Commissions Statement of Operations
Fiscal Year: 2008
INDICATOR_AMOUNT Environmental Health
Revenue
Other Revenues from
Own Sources
Conditional Transfers -
Federal
Conditional Transfers -
Provincial
Conditional Transfers -
Local Government
Total Revenue Environmental Health
Expenditure
Environmental
Development
Expenditure
Fiscal Services Total Expenditure Surplus or (Deficit) Total
Annapolis - District Planning - 29,477 - - 191,994 221,471 - 264,129 2,191 266,320 (44,849) 221,471
Lunenburg - District Planning a a a a a a a a a a a a
Pictou - District Planning - 64,838 - - 465,490 530,328 519,117 - 8,791 527,908 2,420 530,328
Pictou - Pollution Abatement 1,990 118,143 - - 1,395,678 1,515,811 1,260,284 3,147 143,371 1,406,802 109,009 1,515,811
Pictou - Solid Waste Mgmt. 3,180,836 567,732 - 602,394 - 4,350,962 3,396,734 - 875,776 4,272,510 78,452 4,350,962
Rural Cape Breton Planning - 229,677 - 537,605 - 767,282 765,650 - 4,661 770,311 (3,029) 767,282
Windsor - West Hants - Committee a a a a a a a a a a a a
Yarmouth - Argyle - Barrington a a a a a a a a a a a a
Total 3,182,826 1,009,867 - 1,139,999 2,053,162 7,385,854 5,941,785 267,276 1,034,790 7,243,851 142,003 7,385,854
a) Information not provided to the Department
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Planning Commissions Operating Balance Sheet
Fiscal Year: 2008
INDICATOR_AMOUNT Cash and Investments Accounts Receivables Other Assets Total Assets Short Term Borrowing Accounts Payable Other Liabilities Surplus or (Deficit) Total
Annapolis - District Planning 35,503 21,155 1,969 58,627 - 23,584 27,686 7,357 58,627
Lunenburg - District Planning a a a a a a a a a
Pictou - District Planning 82,188 134,258 10,767 227,213 - 216,537 10,676 - 227,213
Pictou - Pollution Abatement 318,195 31,751 22,026 371,972 - 241,224 8,851 121,897 371,972
Pictou - Solid Waste Mgmt. 365,654 268,517 41,285 675,456 - 477,675 197,781 - 675,456
Rural Cape Breton Planning b b b b b b b b b
Windsor - West Hants - Committee a a a a a a a a a
Yarmouth - Argyle - Barrington a a a a a a a a a
Total 801,540 455,681 76,047 1,333,268 - 959,020 244,994 129,254 1,333,268
a) Information not provided to the Department
b) Included in Capital Fund Balance Sheet
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Planning Commissions Capital Balance Sheet
Fiscal Year: 2008
INDICATOR_AMOUNTCash Receivables Fixed Assets
Other Capital
Assets
Total Capital
Assets
Other Capital
Liabilities
Investment in
Capital AssetsTotal
Annapolis - District Planning - - 52,527 - 52,527 - 52,527 52,527
Lunenburg - District Planning a a a a a a a a
Pictou - District Planning - - 344,210 - 344,210 - 344,210 344,210
Pictou - Pollution Abatement - - 7,364,684 - 7,364,684 - 7,364,684 7,364,684
Pictou - Solid Waste Mgmt. - - - - - - - -
Rural Cape Breton Planning - 25,452 143,095 2,585 171,132 28,312 142,820 171,132
Windsor - West Hants - Committee a a a a a a a a
Yarmouth - Argyle - Barrington a a a a a a a a
Total - 25,452 7,904,516 2,585 7,932,553 28,312 7,904,241 7,932,553
a) Information not provided to the Department
Planning Commissions
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