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 78.2%
Financial assets total 109,341 3,931 46.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 50,202 1,805 138.2%
Employee future benefit liability 6,894 248 32.4%
Financial liabilities total 112,361 4,040 74.8%
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 41.5%
Other n/a
Net taxes 74,391 2,675 95.0%
Total Grants from other Governments 57,311 2,061 227.2%
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 68.6%
Total revenue 173,252 6,229 92.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 13,700 493 68.5%
Total social services n/a
Health services 17,475 628 216.0%
Social and family services 40,381 1,452 161.5%
Social housing 6,409 230 48.6%
Miscellaneous social program related expenditure n/a
General government total 14,227 512 107.5%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 26,507 953 131.1%
Planning and development 3,357 121 84.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 19,033 684 64.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 30,386 1,092 121.0%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 171,479 6,165 109.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 26,824 964 163.1%
Interest expense 1,450 52 60.4%
Other 4,801 173 366.5%
Salaries and benefits 64,861 2,332 93.6%
Goods and services total n/a
Contracted services 38,446 1,382 149.0%
Goods 12,830 461 56.1%
Miscellaneous Goods and Services Related Items n/a
Depreciation 22,266 801 104.4%
Total expenditure by object 171,479 6,165 110.0%