2014 Financial data for Norfolk County

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 515,350 18,528 74.8%
Financial assets total 122,740 4,413 54.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 40,026 1,439 105.1%
Employee future benefit liability 6,350 228 28.3%
Financial liabilities total 102,690 3,692 69.6%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,444 88 12.6%
Investment income 1,370 49 26.8%
Other n/a
Net taxes 72,288 2,599 92.6%
Total Grants from other Governments 55,567 1,998 199.2%
Federal grants 5,462 196 127.0%
Provincial grants 50,105 1,801 262.8%
Remitted to second tier local government n/a
User charges 30,681 1,103 72.9%
Total revenue 210,104 7,554 114.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 13,461 484 68.3%
Total social services n/a
Health services 16,920 608 201.8%
Social and family services 39,411 1,417 152.9%
Social housing 4,999 180 35.3%
Miscellaneous social program related expenditure n/a
General government total 13,635 490 113.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 21,616 777 110.1%
Planning and development 3,105 112 74.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 19,617 705 65.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 32,519 1,169 118.9%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 165,287 5,943 104.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 25,528 918 150.8%
Interest expense 1,852 67 69.5%
Other 4,063 146 231.1%
Salaries and benefits 61,763 2,221 87.0%
Goods and services total n/a
Contracted services 36,673 1,319 141.1%
Goods 15,399 554 63.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation 20,006 719 95.5%
Total expenditure by object 165,287 5,943 104.8%