2013 Financial data for Niagara Falls

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 683,759 19,426 89.8%
Financial assets total 245,108 6,963 96.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 67,573 1,920 122.8%
Employee future benefit liability 29,714 844 131.0%
Financial liabilities total 164,697 4,679 93.5%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,966 84 46.9%
Other 8,931 254 110.0%
Net taxes 66,207 1,881 73.8%
Total Grants from other Governments 10,567 300 32.4%
Federal grants 6,198 176 153.8%
Provincial grants 4,369 124 17.2%
Remitted to second tier local government n/a
User charges 50,567 1,437 109.0%
Total revenue 167,707 4,765 82.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 22,715 645 102.6%
Total social services n/a
Health services 1,439 41 14.2%
Social and family services 910 26 2.9%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 14,053 399 118.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 35,156 999 149.4%
Planning and development 4,781 136 107.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 24,727 702 72.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 41,676 1,184 155.9%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 145,459 4,132 81.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 1,102 31 5.7%
Interest expense n/a
Other n/a
Salaries and benefits 58,387 1,659 73.6%
Goods and services total n/a
Contracted services 36,907 1,049 123.8%
Goods 22,100 628 83.0%
Miscellaneous Goods and Services Related Items 1,002 28 19.1%
Depreciation 22,754 646 94.8%
Total expenditure by object 145,459 4,132 81.4%