2018 Financial data for Guelph

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,123,348 20,086 78.4%
Financial assets total 448,099 8,012 86.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 95,938 1,715 145.2%
Employee future benefit liability 37,319 667 79.7%
Financial liabilities total 329,176 5,886 106.0%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 0 0 0.0%
Investment income 5,615 100 58.5%
Other 29,770 532 212.4%
Net taxes 238,833 4,270 147.7%
Total Grants from other Governments n/a
Federal grants 12,011 215 162.5%
Provincial grants 56,840 1,016 130.9%
Remitted to second tier local government n/a
User charges 109,467 1,957 136.8%
Total revenue 484,509 8,663 126.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 47,304 846 113.3%
Total social services n/a
Health services 34,225 612 208.7%
Social and family services 40,413 723 80.0%
Social housing 23,684 423 88.4%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 30,722 549 95.3%
Total non core expenditure n/a
Environmental services 78,524 1,404 180.2%
Planning and development 18,938 339 225.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total n/a
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 69,867 1,249 127.2%
Depreciation n/a
Total core expenditure n/a
Total expenditure 428,939 7,670 134.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 66,669 1,192 177.4%
Interest expense 3,324 59 81.9%
Other n/a
Salaries and benefits 217,519 3,889 153.9%
Goods and services total 37,501 671 71.4%
Contracted services 43,063 770 73.8%
Goods n/a
Miscellaneous Goods and Services Related Items 9,938 178 117.8%
Depreciation 50,925 911 114.1%
Total expenditure by object 428,939 7,670 134.9%