2008 Financial data for Guelph

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 204,622 4,113 84.7%
Holdings in council controlled operations 80,697 1,622 102.8%
Financial assets other n/a
Long term debt 80,436 1,617 123.5%
Employee future benefit liability 6,273 126 118.3%
Financial liabilities total 171,508 3,448 95.1%
Financial Assets - Financial Liabilities 33,114 666 49.4%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 10,399 209 100.8%
Investment income 11,729 236 164.9%
Other 23,411 471 93.3%
Net taxes n/a
Total Grants from other Governments 60,499 1,216 134.5%
Federal grants 6,343 128 322.8%
Provincial grants 54,156 1,089 180.7%
Remitted to second tier local government n/a
User charges 59,029 1,187 122.4%
Total revenue 317,761 6,388 137.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 23,947 481 96.0%
Total social services 69,707 1,401 147.1%
Health services 18,524 372 277.1%
Social and family services 51,183 1,029 135.6%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 18,891 380 120.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 35,035 704 177.0%
Planning and development 3,986 80 71.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 51,855 1,042 145.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 43,380 872 148.6%
Depreciation
Total core expenditure n/a
Total expenditure 246,801 4,961 142.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 54,872 1,103 206.8%
Interest expense 3,949 79 96.7%
Other n/a
Salaries and benefits 124,906 2,511 136.6%
Goods and services total n/a
Contracted services 33,070 665 91.0%
Goods 29,360 590 88.7%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 246,157 4,948 126.9%