2014 Financial data for St. Catharines

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 688,274 11,624 46.9%
Financial assets total 158,993 2,685 33.4%
Holdings in council controlled operations 75,915 1,282 54.3%
Financial assets other 83,078 1,403 63.4%
Long term debt 74,311 1,255 91.6%
Employee future benefit liability 14,936 252 31.3%
Financial liabilities total 163,755 2,766 52.1%
Financial Assets - Financial Liabilities -4,762 -80 -7.5%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,181 37 20.0%
Other 9,119 154 62.7%
Net taxes 91,910 1,552 55.3%
Total Grants from other Governments 1,930 33 3.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 37,664 636 42.0%
Total revenue 142,824 2,412 36.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 30,367 513 72.4%
Total social services 4,343 73 8.3%
Health services 3,999 68 22.4%
Social and family services 344 6 0.6%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 18,232 308 71.1%
Democracy costs n/a
General government n/a
Total non core expenditure 52,942 894 37.2%
Environmental services 15,486 262 37.1%
Planning and development 6,644 112 74.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 26,967 455 42.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 47,601 804 81.7%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 96,698 1,633 58.9%
Total expenditure 149,640 2,527 44.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 26,460 447 73.4%
Interest expense 5,021 85 88.5%
Other n/a
Salaries and benefits 81,796 1,381 54.2%
Goods and services total 33,079 559 47.4%
Contracted services 13,374 226 24.2%
Goods 19,705 333 38.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation 26,460 447 59.3%
Total expenditure by object 149,640 2,527 44.6%