2021 Financial data for Norfolk County

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 597,691 19,867 69.0%
Financial assets total 222,578 7,398 58.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 75,149 2,498 124.9%
Employee future benefit liability 12,171 405 40.7%
Financial liabilities total 184,930 6,147 82.3%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,891 63 6.5%
Investment income 5,429 180 94.6%
Other n/a
Net taxes 106,956 3,555 104.4%
Total Grants from other Governments 81,928 2,723 223.8%
Federal grants 8,512 283 153.7%
Provincial grants 73,416 2,440 157.7%
Remitted to second tier local government n/a
User charges 32,265 1,072 74.0%
Total revenue 240,805 8,004 99.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 13,268 441 69.1%
Total social services n/a
Health services 29,711 988 181.3%
Social and family services 40,171 1,335 112.8%
Social housing 7,978 265 49.9%
Miscellaneous social program related expenditure n/a
General government total 19,212 639 130.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 28,955 962 98.2%
Planning and development 3,501 116 71.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 19,583 651 50.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 33,253 1,105 106.4%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 195,632 6,503 100.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 34,022 1,131 74.8%
Interest expense 2,262 75 103.0%
Other 4,475 149 219.1%
Salaries and benefits 72,519 2,410 80.6%
Goods and services total n/a
Contracted services 39,162 1,302 119.4%
Goods 14,616 486 69.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation 28,577 950 105.7%
Total expenditure by object 195,632 6,503 100.1%