2013 Financial data for Peterborough

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Click to download Annual reports:  2013-Peterborough-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 611,190 17,121 77.5%
Financial assets total 288,244 8,075 109.5%
Holdings in council controlled operations 92,412 2,589 115.8%
Financial assets other 195,832 5,486 221.7%
Long term debt 93,954 2,632 159.5%
Employee future benefit liability 30,346 850 120.3%
Financial liabilities total 186,919 5,236 99.6%
Financial Assets - Financial Liabilities 101,325 2,838 338.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 8,199 230 47.0%
Investment income 4,053 114 60.5%
Other 18,023 505 209.9%
Net taxes 105,984 2,969 113.0%
Total Grants from other Governments 78,557 2,201 226.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 62,373 1,747 126.6%
Total revenue 277,188 7,765 129.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 26,128 732 112.9%
Total social services 102,944 2,884 228.0%
Health services 11,849 332 111.2%
Social and family services 69,998 1,961 210.1%
Social housing 21,097 591 142.6%
Miscellaneous social program related expenditure n/a
General government total 6,096 171 47.4%
Democracy costs n/a
General government n/a
Total non core expenditure 135,168 3,786 179.4%
Environmental services 34,065 954 139.3%
Planning and development 3,927 110 85.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 45,873 1,285 128.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 33,523 939 98.7%
Depreciation n/a
Total core expenditure 117,388 3,288 131.1%
Total expenditure 252,556 7,075 134.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 50,482 1,414 241.8%
Interest expense 5,832 163 161.0%
Other -702 -20 -8.0%
Salaries and benefits 97,567 2,733 116.3%
Goods and services total 72,253 2,024 190.1%
Contracted services 41,127 1,152 130.0%
Goods 31,126 872 111.1%
Miscellaneous Goods and Services Related Items n/a
Depreciation 27,124 760 108.7%
Total expenditure by object 252,556 7,075 134.0%