2017 Financial data for Peterborough

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 754,740 19,618 78.2%
Financial assets total 290,192 7,543 84.7%
Holdings in council controlled operations 101,964 2,650 110.1%
Financial assets other 1,007 26 2.0%
Long term debt 126,339 3,284 248.6%
Employee future benefit liability 31,867 828 105.6%
Financial liabilities total 225,615 5,864 105.5%
Financial Assets - Financial Liabilities 64,577 1,679 94.8%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 5,529 144 15.3%
Investment income 2,742 71 47.1%
Other 1,674 44 14.3%
Net taxes 123,099 3,200 111.9%
Total Grants from other Governments 103,033 2,678 289.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 67,763 1,761 116.7%
Total revenue 331,075 8,606 126.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 28,741 747 103.1%
Total social services 101,357 2,635 1,220.1%
Health services 12,362 321 98.8%
Social and family services 78,727 2,046 229.5%
Social housing 22,630 588 124.7%
Miscellaneous social program related expenditure n/a
General government total 16,162 420 100.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 37,327 970 132.7%
Planning and development 9,055 235 167.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 51,748 1,345 127.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 40,047 1,041 108.5%
Depreciation n/a
Total core expenditure n/a
Total expenditure 296,799 7,715 138.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 54,775 1,424 211.4%
Interest expense 4,166 108 169.8%
Other n/a
Salaries and benefits 113,904 2,961 119.4%
Goods and services total n/a
Contracted services 48,206 1,253 131.9%
Goods 37,974 987 129.4%
Miscellaneous Goods and Services Related Items 2,055 53 28.7%
Depreciation 32,134 835 106.8%
Total expenditure by object 296,799 7,715 138.4%