2009 Financial data for St. Catharines

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Click to download Annual reports:  St.Catharines_FS2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 499,927 8,525 45.9%
Financial assets total 175,270 2,989 61.0%
Holdings in council controlled operations 60,011 1,023 67.1%
Financial assets other 115,259 1,966 55.5%
Long term debt 54,256 925 67.7%
Employee future benefit liability 12,977 221 37.3%
Financial liabilities total 103,122 1,759 48.4%
Financial Assets - Financial Liabilities 72,148 1,230 90.5%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 4,467 76 72.6%
Other 7,867 134 22.3%
Net taxes 76,738 1,309 62.9%
Total Grants from other Governments 3,051 52 6.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 27,531 469 48.7%
Total revenue 119,654 2,040 42.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 23,605 403 66.5%
Total social services n/a
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 21,346 364 100.8%
Democracy costs n/a
General government 21,346 364 101.6%
Total non core expenditure 41,673 711 37.8%
Environmental services 13,176 225 43.9%
Planning and development n/a
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 21,876 373 50.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 39,404 672 77.9%
Depreciation
Total core expenditure 75,244 1,283 54.5%
Total expenditure 121,335 2,069 48.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 355 6 1.0%
Interest expense 2,677 46 51.7%
Other 766 13 14.5%
Salaries and benefits 66,563 1,135 60.4%
Goods and services total 29,448 502 41.9%
Contracted services 9,096 155 27.3%
Goods 20,352 347 64.5%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 121,335 2,069 48.2%