Click to download Annual reports: StCatharines_FS_2008.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | n/a | ||
Financial assets total | 178,793 | 3,064 | 63.1% |
Holdings in council controlled operations | 52,054 | 892 | 56.5% |
Financial assets other | n/a | ||
Long term debt | 54,097 | 927 | 70.8% |
Employee future benefit liability | 3,350 | 57 | 53.9% |
Financial liabilities total | 102,291 | 1,753 | 48.4% |
Financial Assets - Financial Liabilities | 76,502 | 1,311 | 97.2% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 3,389 | 58 | 28.0% |
Investment income | 3,971 | 68 | 47.6% |
Other | 11,600 | 199 | 39.4% |
Net taxes | n/a | ||
Total Grants from other Governments | 23,768 | 407 | 45.0% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | 29,704 | 509 | 52.5% |
Total revenue | 146,337 | 2,508 | 53.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | n/a | ||
Recreation and culture | 20,954 | 359 | 71.6% |
Total social services | 2,825 | 48 | 5.1% |
Health services | 1,358 | 23 | 17.3% |
Social and family services | 1,467 | 25 | 3.3% |
Social housing | n/a | ||
Miscellaneous social program related expenditure | n/a | ||
General government total | 9,601 | 165 | 52.1% |
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | n/a | ||
Environmental services | 8,861 | 152 | 38.2% |
Planning and development | 5,875 | 101 | 89.6% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 22,184 | 380 | 53.1% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 30,263 | 519 | 88.3% |
Depreciation | |||
Total core expenditure | n/a | ||
Total expenditure | 100,563 | 1,723 | 49.4% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 1,667 | 29 | 5.4% |
Interest expense | 2,679 | 46 | 55.9% |
Other | n/a | ||
Salaries and benefits | 65,579 | 1,124 | 61.1% |
Goods and services total | n/a | ||
Contracted services | 9,369 | 161 | 22.0% |
Goods | 21,270 | 364 | 54.7% |
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | 100,564 | 1,723 | 44.2% |