2017 Financial data for Guelph

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,079,482 19,302 75.3%
Financial assets total 423,847 7,579 83.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 110,769 1,981 128.8%
Employee future benefit liability 35,869 641 73.6%
Financial liabilities total 315,663 5,644 95.1%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 15,000 268 29.1%
Investment income 4,891 87 56.7%
Other 26,380 472 152.4%
Net taxes 231,165 4,133 139.7%
Total Grants from other Governments 72,727 1,300 125.9%
Federal grants 13,957 250 177.2%
Provincial grants 58,770 1,051 132.6%
Remitted to second tier local government n/a
User charges 105,872 1,893 117.9%
Total revenue 468,327 8,374 117.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 45,273 810 108.2%
Total social services n/a
Health services 32,171 575 170.3%
Social and family services 43,826 784 79.0%
Social housing 22,667 405 76.8%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 27,913 499 90.5%
Total non core expenditure n/a
Environmental services 78,612 1,406 185.2%
Planning and development 6,860 123 83.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 82,767 1,480 134.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 65,326 1,168 111.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 405,156 7,244 123.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 57,408 1,026 139.6%
Interest expense 3,943 71 95.5%
Other n/a
Salaries and benefits 208,027 3,720 142.3%
Goods and services total 36,680 656 60.4%
Contracted services 40,761 729 72.6%
Goods n/a
Miscellaneous Goods and Services Related Items 9,869 176 97.9%
Depreciation 48,468 867 107.2%
Total expenditure by object 405,156 7,244 123.3%