2015 Financial data for Peterborough

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 697,949 19,551 76.1%
Financial assets total 281,399 7,883 90.9%
Holdings in council controlled operations 98,400 2,756 112.9%
Financial assets other 182,999 5,126 236.6%
Long term debt 107,534 3,012 209.2%
Employee future benefit liability 31,033 869 102.3%
Financial liabilities total 199,546 5,590 97.1%
Financial Assets - Financial Liabilities 81,853 2,293 225.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 4,442 124 12.8%
Investment income 2,504 70 36.9%
Other 14,956 419 149.5%
Net taxes 117,770 3,299 113.1%
Total Grants from other Governments 93,415 2,617 268.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 64,095 1,795 113.9%
Total revenue 297,182 8,325 119.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 27,592 773 104.1%
Total social services 106,583 2,986 359.0%
Health services 9,698 272 89.3%
Social and family services 75,498 2,115 220.8%
Social housing 21,387 599 115.0%
Miscellaneous social program related expenditure n/a
General government total 13,096 367 72.0%
Democracy costs n/a
General government n/a
Total non core expenditure 147,271 4,125 165.9%
Environmental services 38,894 1,090 145.4%
Planning and development 4,714 132 90.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 48,667 1,363 123.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 36,094 1,011 97.8%
Depreciation n/a
Total core expenditure 128,369 3,596 126.3%
Total expenditure 275,639 7,721 131.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 52,046 1,458 232.0%
Interest expense 3,860 108 112.9%
Other -1,884 -53 -90.3%
Salaries and benefits 108,003 3,025 115.3%
Goods and services total 81,814 2,292 193.8%
Contracted services 45,260 1,268 130.0%
Goods 36,554 1,024 119.0%
Miscellaneous Goods and Services Related Items 2,049 57 36.9%
Depreciation 29,751 833 105.9%
Total expenditure by object 275,639 7,721 131.7%