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 73.7%
Financial assets total 422,129 7,548 81.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 110,769 1,981 139.1%
Employee future benefit liability 35,869 641 72.8%
Financial liabilities total 320,394 5,729 96.3%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 15,000 268 28.2%
Investment income 4,891 87 53.2%
Other 26,380 472 144.8%
Net taxes 233,088 4,168 139.0%
Total Grants from other Governments 72,727 1,300 134.2%
Federal grants 13,957 250 176.4%
Provincial grants 58,770 1,051 139.3%
Remitted to second tier local government n/a
User charges 105,872 1,893 116.6%
Total revenue 468,267 8,373 117.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 44,917 803 107.5%
Total social services n/a
Health services 32,171 575 172.4%
Social and family services 43,826 784 83.5%
Social housing 22,667 405 77.7%
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 1,406 186.6%
Planning and development 7,024 126 86.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 82,767 1,480 135.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 65,259 1,167 111.4%
Depreciation n/a
Total core expenditure n/a
Total expenditure 405,156 7,244 123.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 57,408 1,026 147.1%
Interest expense 3,943 71 97.5%
Other n/a
Salaries and benefits 208,027 3,720 142.2%
Goods and services total 36,680 656 63.2%
Contracted services 40,761 729 73.3%
Goods n/a
Miscellaneous Goods and Services Related Items 9,869 176 130.9%
Depreciation 48,468 867 106.2%
Total expenditure by object 405,156 7,244 124.3%