2017 Financial data for Norfolk County

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 553,557 19,274 73.6%
Financial assets total 118,842 4,138 44.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 59,919 2,086 146.5%
Employee future benefit liability 13,075 455 51.7%
Financial liabilities total 136,720 4,760 80.0%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,498 52 5.5%
Investment income 1,216 42 25.8%
Other n/a
Net taxes 81,932 2,853 95.2%
Total Grants from other Governments 58,968 2,053 211.9%
Federal grants 3,881 135 95.5%
Provincial grants 55,086 1,918 254.2%
Remitted to second tier local government n/a
User charges 30,958 1,078 66.4%
Total revenue 185,533 6,460 90.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 14,879 518 69.4%
Total social services n/a
Health services 18,064 629 188.6%
Social and family services 42,468 1,479 157.6%
Social housing 7,660 267 51.1%
Miscellaneous social program related expenditure n/a
General government total 17,055 594 129.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 29,061 1,012 134.3%
Planning and development n/a
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 19,167 667 60.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 32,307 1,125 126.2%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 184,409 6,421 109.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 29,712 1,035 148.2%
Interest expense 1,785 62 85.9%
Other 8,339 290 349.0%
Salaries and benefits 68,492 2,385 91.2%
Goods and services total n/a
Contracted services 39,788 1,385 139.4%
Goods 12,401 432 53.8%
Miscellaneous Goods and Services Related Items n/a
Depreciation 23,889 832 101.9%
Total expenditure by object 184,409 6,421 110.2%