2015 Financial data for Norfolk County

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 545,327 19,606 76.3%
Financial assets total 109,341 3,931 45.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 50,202 1,805 125.3%
Employee future benefit liability 6,894 248 29.2%
Financial liabilities total 112,361 4,040 70.2%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 762 27 2.8%
Investment income 2,043 73 38.7%
Other n/a
Net taxes 74,391 2,675 91.7%
Total Grants from other Governments 57,311 2,061 211.3%
Federal grants 5,119 184 168.8%
Provincial grants 52,192 1,876 268.7%
Remitted to second tier local government n/a
User charges 28,642 1,030 65.3%
Total revenue 173,252 6,229 89.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 13,700 493 66.4%
Total social services n/a
Health services 17,475 628 206.6%
Social and family services 40,381 1,452 151.6%
Social housing 6,409 230 44.2%
Miscellaneous social program related expenditure n/a
General government total 14,227 512 100.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 26,507 953 127.2%
Planning and development 3,357 121 82.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 19,033 684 62.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 30,386 1,092 118.3%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 171,479 6,165 104.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 26,824 964 153.5%
Interest expense 1,450 52 54.5%
Other 4,801 173 295.4%
Salaries and benefits 64,861 2,332 88.9%
Goods and services total n/a
Contracted services 38,446 1,382 141.8%
Goods 12,830 461 53.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation 22,266 801 101.7%
Total expenditure by object 171,479 6,165 105.1%