2016 Financial data for Norfolk County

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 549,855 19,145 76.6%
Financial assets total 105,505 3,674 42.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 45,814 1,595 105.9%
Employee future benefit liability 13,239 461 54.4%
Financial liabilities total 120,667 4,201 73.0%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,332 46 5.8%
Investment income 1,017 35 21.3%
Other n/a
Net taxes 78,754 2,742 95.6%
Total Grants from other Governments 57,138 1,989 216.9%
Federal grants 818 28 36.4%
Provincial grants 56,320 1,961 295.4%
Remitted to second tier local government n/a
User charges 28,658 998 61.6%
Total revenue 177,824 6,192 92.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 13,797 480 66.1%
Total social services n/a
Health services 17,353 604 215.9%
Social and family services 41,519 1,446 161.7%
Social housing 8,465 295 59.7%
Miscellaneous social program related expenditure n/a
General government total 14,142 492 110.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 29,003 1,010 133.0%
Planning and development 4,005 139 95.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 18,366 639 59.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 32,082 1,117 119.3%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 178,736 6,223 108.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 29,921 1,042 167.6%
Interest expense 1,602 56 64.4%
Other 6,062 211 335.0%
Salaries and benefits 66,223 2,306 90.1%
Goods and services total n/a
Contracted services 39,167 1,364 138.6%
Goods 12,439 433 53.7%
Miscellaneous Goods and Services Related Items n/a
Depreciation 23,318 812 102.3%
Total expenditure by object 178,736 6,223 110.3%