Click to download Annual reports: StCatharines_2010.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 533,949 | 9,062 | 49.1% |
| Financial assets total | 176,134 | 2,989 | 60.3% |
| Holdings in council controlled operations | 54,204 | 920 | 58.5% |
| Financial assets other | 121,930 | 2,069 | 58.3% |
| Long term debt | 60,262 | 1,023 | 70.4% |
| Employee future benefit liability | 13,515 | 229 | 38.8% |
| Financial liabilities total | 117,184 | 1,989 | 51.3% |
| Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 2,521 | 43 | 36.0% |
| Other | 6,432 | 109 | 19.3% |
| Net taxes | 76,544 | 1,299 | 66.8% |
| Total Grants from other Governments | 2,703 | 46 | 5.0% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 33,152 | 563 | 58.8% |
| Total revenue | 124,942 | 2,120 | 44.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 24,004 | 407 | 83.8% |
| Total social services | 2,048 | 35 | 4.4% |
| Health services | 1,696 | 29 | 13.8% |
| Social and family services | 352 | 6 | 0.7% |
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 16,401 | 278 | 72.4% |
| Democracy costs | |||
| General government | 16,401 | 278 | 91.1% |
| Total non core expenditure | |||
| Environmental services | 13,691 | 232 | 41.4% |
| Planning and development | 5,422 | 92 | 90.7% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 23,950 | 406 | 60.7% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 39,426 | 669 | 103.3% |
| Total of transportation related items | 39,426 | 669 | 76.2% |
| Depreciation | |||
| Total core expenditure | 121,915 | 2,069 | 84.8% |
| Total expenditure | 124,942 | 2,120 | 52.7% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | n/a | ||
| Interest expense | 2,677 | 45 | 59.6% |
| Other | 766 | 13 | 4.1% |
| Salaries and benefits | 66,563 | 1,130 | 61.2% |
| Goods and services total | |||
| Contracted services | 9,096 | 154 | 27.9% |
| Goods | 20,452 | 347 | 60.5% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 21,526 | 365 | 37.9% |
| Total expenditure by object | 121,335 | 2,059 | 47.1% |
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