2010 Financial data for Kawartha Lakes

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Click to download Annual reports:  KawarthaLakes2010.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 361,062 9,673 52.4%
Financial assets total 88,711 2,377 47.9%
Holdings in council controlled operations
Financial assets other 88,711 2,377 66.9%
Long term debt 60,912 1,632 112.4%
Employee future benefit liability 7,279 195 33.0%
Financial liabilities total 141,194 3,783 97.5%
Financial Assets - Financial Liabilities -52,483 -1,406 -114.6%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 866 23 19.5%
Other
Net taxes 79,886 2,140 110.0%
Total Grants from other Governments 55,801 1,495 164.1%
Federal grants 2,693 72 44.5%
Provincial grants 50,520 1,353 155.6%
Remitted to second tier local government
User charges 31,179 835 87.4%
Total revenue 176,934 4,740 100.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 10,472 281 57.7%
Total social services 53,624 1,437 183.0%
Health services 8,912 239 114.6%
Social and family services 36,094 967 118.3%
Social housing 8,618 231 67.4%
Miscellaneous social program related expenditure
General government total 19,556 524 136.3%
Democracy costs
General government 19,556 524 171.5%
Total non core expenditure 83,652 2,241 148.0%
Environmental services 24,599 659 117.3%
Planning and development 2,669 72 70.5%
Public works
Utility operations
Solid-waste disposal
Public safety total 23,689 635 94.8%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 27,477 736 83.9%
Depreciation
Total core expenditure 78,434 2,101 86.2%
Total expenditure 162,086 4,342 107.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 27,488 736 132.2%
Interest expense 2,550 68 89.7%
Other 1,652 44 14.0%
Salaries and benefits 56,970 1,526 82.7%
Goods and services total 54,513 1,460 120.7%
Contracted services 27,049 725 130.8%
Goods 27,464 736 128.2%
Miscellaneous Goods and Services Related Items
Depreciation 18,913 507 52.6%
Total expenditure by object 162,086 4,342 99.4%