2020 Financial data for Norfolk County

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 580,226 20,203 69.8%
Financial assets total 182,780 6,364 57.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 81,968 2,854 212.5%
Employee future benefit liability 13,009 453 44.7%
Financial liabilities total 175,045 6,095 98.6%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,210 112 14.2%
Investment income n/a
Other n/a
Net taxes 100,218 3,489 105.3%
Total Grants from other Governments 80,944 2,818 219.9%
Federal grants 8,895 310 180.6%
Provincial grants 72,049 2,509 241.7%
Remitted to second tier local government n/a
User charges 31,208 1,087 72.6%
Total revenue 228,848 7,968 105.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 12,699 442 69.1%
Total social services n/a
Health services 23,293 811 235.5%
Social and family services 42,210 1,470 132.7%
Social housing 8,497 296 56.5%
Miscellaneous social program related expenditure n/a
General government total 18,045 628 136.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 33,373 1,162 129.2%
Planning and development 3,085 107 68.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 19,790 689 56.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 32,252 1,123 117.4%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 193,216 6,728 107.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 31,652 1,102 151.4%
Interest expense 2,575 90 116.1%
Other 3,702 129 165.4%
Salaries and benefits 71,504 2,490 89.8%
Goods and services total n/a
Contracted services 42,792 1,490 133.1%
Goods 14,030 489 56.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation 26,960 939 102.2%
Total expenditure by object 193,216 6,728 107.9%