2015 Financial data for Niagara Falls

Secondary tabs

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 695,551 19,761 77.0%
Financial assets total 264,132 7,504 86.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 57,746 1,641 113.9%
Employee future benefit liability 28,859 820 96.5%
Financial liabilities total 161,961 4,601 80.0%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,756 78 41.2%
Other 9,358 266 94.9%
Net taxes 69,577 1,977 67.7%
Total Grants from other Governments 4,298 122 12.5%
Federal grants 1,706 48 44.5%
Provincial grants 2,592 74 10.5%
Remitted to second tier local government n/a
User charges 55,589 1,579 100.1%
Total revenue 184,199 5,233 74.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 24,409 693 93.4%
Total social services n/a
Health services 1,566 44 14.6%
Social and family services 998 28 3.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 11,598 329 64.7%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 41,509 1,179 157.4%
Planning and development 5,049 143 98.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 25,577 727 66.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 40,788 1,159 125.5%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 151,498 4,304 73.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 1,622 46 7.3%
Interest expense n/a
Other n/a
Salaries and benefits 59,393 1,687 64.3%
Goods and services total n/a
Contracted services 41,226 1,171 120.1%
Goods 21,158 601 69.8%
Miscellaneous Goods and Services Related Items 1,359 39 24.8%
Depreciation 23,973 681 86.6%
Total expenditure by object 151,498 4,304 73.4%