2017 Financial data for Kawartha Lakes

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 473,835 12,325 48.1%
Financial assets total 125,874 3,274 36.0%
Holdings in council controlled operations n/a
Financial assets other 21 1 0.0%
Long term debt n/a
Employee future benefit liability 23,387 608 69.8%
Financial liabilities total 219,034 5,697 96.0%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 894 23 15.1%
Other n/a
Net taxes 107,101 2,786 94.1%
Total Grants from other Governments 55,954 1,455 140.9%
Federal grants 2,031 53 37.5%
Provincial grants 53,922 1,403 176.9%
Remitted to second tier local government n/a
User charges 39,240 1,021 63.6%
Total revenue 225,670 5,870 82.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 13,831 360 48.1%
Total social services n/a
Health services 12,342 321 95.0%
Social and family services 41,975 1,092 110.1%
Social housing 10,902 284 53.7%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 23,738 617 112.0%
Total non core expenditure n/a
Environmental services 23,520 612 80.6%
Planning and development 3,688 96 65.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 31,349 815 74.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 39,986 1,040 99.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 201,334 5,237 89.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 41,756 1,086 147.8%
Interest expense 3,152 82 111.1%
Other 1,017 26 31.8%
Salaries and benefits 76,372 1,987 76.0%
Goods and services total n/a
Contracted services 32,362 842 83.8%
Goods 17,541 456 56.2%
Miscellaneous Goods and Services Related Items 5,324 138 76.8%
Depreciation 23,795 619 76.6%
Total expenditure by object 201,334 5,237 89.1%