2014 Financial data for Peterborough

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 645,162 18,073 72.9%
Financial assets total 275,464 7,717 95.9%
Holdings in council controlled operations 98,778 2,767 117.3%
Financial assets other 176,686 4,949 223.6%
Long term debt 95,491 2,675 195.3%
Employee future benefit liability 30,525 855 106.0%
Financial liabilities total 179,809 5,037 94.9%
Financial Assets - Financial Liabilities 95,655 2,680 248.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 4,146 116 16.6%
Investment income 4,277 120 65.1%
Other 12,331 345 140.7%
Net taxes 111,985 3,137 111.7%
Total Grants from other Governments 84,684 2,372 236.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 65,538 1,836 121.3%
Total revenue 282,961 7,927 119.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 26,155 733 103.4%
Total social services 105,425 2,953 334.6%
Health services 11,620 326 108.0%
Social and family services 72,639 2,035 219.5%
Social housing 21,166 593 116.4%
Miscellaneous social program related expenditure n/a
General government total 6,267 176 40.5%
Democracy costs n/a
General government n/a
Total non core expenditure 137,847 3,861 160.8%
Environmental services 33,754 946 134.0%
Planning and development 5,210 146 96.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 48,328 1,354 125.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 36,961 1,035 101.6%
Depreciation n/a
Total core expenditure 124,253 3,481 125.4%
Total expenditure 262,100 7,342 128.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 50,352 1,410 231.8%
Interest expense 3,923 110 114.7%
Other 698 20 30.9%
Salaries and benefits 102,097 2,860 112.1%
Goods and services total 74,787 2,095 177.9%
Contracted services 41,516 1,163 124.4%
Goods 33,271 932 106.5%
Miscellaneous Goods and Services Related Items 2,153 60 38.1%
Depreciation 28,092 787 104.4%
Total expenditure by object 262,100 7,342 129.5%