Annual Report 2004 - Halifax Regional Municipality
Annual Report 2004 - Halifax Regional Municipality
Annual Report 2004 - Halifax Regional Municipality
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C O N D E N S E D FI N A N C I A L I N F O R M AT I O N<br />
<strong>Halifax</strong> <strong>Regional</strong> <strong>Municipality</strong> Condensed Financial Information (000’s) for the year ended March 31, <strong>2004</strong><br />
Budget Actual Actual<br />
<strong>2004</strong>-2005 2003-<strong>2004</strong> 2002-2003<br />
S U M M A R Y OF STAT E M E N T OF OPER AT I O N S<br />
Revenue:<br />
Non-Departmental Revenues 463,729 456,110 417,136<br />
Departmental Revenues 87,318 81,626 88,561<br />
Total Revenues 551,047 537,736 505,697<br />
Expenditure:<br />
General Government Services 63,854 61,237 57,535<br />
Transportation Services 39,064 36,505 35,129<br />
Protective Services 101,551 99,646 94,767<br />
Environmental Health Services 52,718 52,375 53,850<br />
Environmental Development Services 51,445 50,830 52,414<br />
Recreation, Tourism & Culture 16,490 15,661 15,233<br />
Library Services 15,858 15,523 14,842<br />
Fiscal Services:<br />
Education Costs 93,422 88,446 84,572<br />
Debt Servicing Costs 38,002 38,871 35,491<br />
Capital from Operating 28,414 28,993 21,604<br />
Transfers to Outside Agencies 14,298 13,934 13,450<br />
Transfers to Reserves 8,220 9,236 3,168<br />
Other Fiscal 27,711 23,506 23,210<br />
Total Expenditures 551,047 534,763 505,265<br />
Surplus for year before extraordinary item 0 2,973 432<br />
Extraordinary item — Hurricane Juan 2,260<br />
Surplus for year 0 713 432<br />
E X C E R P T S FROM C A P I TA L BA L A N C E S H E E T<br />
Fixed Assets:<br />
Land 129,867 127,685<br />
Buildings 338,052 326,124<br />
Infrastructure 810,757 792,168<br />
Machinery and Equipment 137,622 110,808<br />
Total 1,416,298 1,356,785<br />
Long Term Debt issued and outstanding 245,094 239,354<br />
Equity in Capital Assets 1,193,175 1,139,757<br />
E X C E R P T S FROM RESERVE FU N D S BA L A N C E S H E E T<br />
Capital Reserve Funds - Available Equity 56,661 42,582<br />
Operating Reserve Funds - Available Equity 100,384 94,790<br />
E X C E R P T S FROM OPER AT I N G FU N D S BA L A N C E S H E E T<br />
Taxes Receivable 23,207 21,752<br />
as a % of Taxes Billed 5.63% 5.80%<br />
HRM’s audited financial statements are available through Financial Services.<br />
Certain of the comparative figures have been reclassified to conform with the presentation adopted for the current year.<br />
33 — <strong>Halifax</strong> <strong>Regional</strong> <strong>Municipality</strong>
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