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 48.0%
Financial assets total 158,993 2,685 34.2%
Holdings in council controlled operations 75,915 1,282 58.9%
Financial assets other 83,078 1,403 92.2%
Long term debt 74,311 1,255 100.3%
Employee future benefit liability 14,936 252 34.8%
Financial liabilities total 163,755 2,766 55.5%
Financial Assets - Financial Liabilities -4,762 -80 -5.3%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,181 37 20.9%
Other 9,119 154 66.4%
Net taxes 91,910 1,552 57.3%
Total Grants from other Governments 1,930 33 3.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 37,664 636 44.2%
Total revenue 142,824 2,412 38.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 30,367 513 74.6%
Total social services 4,343 73 11.4%
Health services 3,999 68 23.4%
Social and family services 344 6 0.7%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 18,232 308 76.9%
Democracy costs n/a
General government n/a
Total non core expenditure 52,942 894 40.5%
Environmental services 15,486 262 38.2%
Planning and development 6,644 112 75.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 26,967 455 43.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 47,601 804 83.4%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 96,698 1,633 66.5%
Total expenditure 149,640 2,527 46.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 26,460 447 77.1%
Interest expense 5,021 85 98.2%
Other n/a
Salaries and benefits 81,796 1,381 57.0%
Goods and services total 33,079 559 50.2%
Contracted services 13,374 226 25.5%
Goods 19,705 333 39.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation 26,460 447 61.0%
Total expenditure by object 149,640 2,527 46.6%