2015 Financial data for St. Catharines

Secondary tabs

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 710,123 11,993 46.7%
Financial assets total 161,712 2,731 31.5%
Holdings in council controlled operations 79,505 1,343 55.0%
Financial assets other 82,207 1,388 64.1%
Long term debt 104,340 1,762 122.4%
Employee future benefit liability 14,938 252 29.7%
Financial liabilities total 173,549 2,931 50.9%
Financial Assets - Financial Liabilities -11,837 -200 -19.7%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 7,130 120 63.4%
Other 12,281 207 74.0%
Net taxes 96,229 1,625 55.7%
Total Grants from other Governments 1,927 33 3.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 41,658 704 44.6%
Total revenue 159,225 2,689 38.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 36,695 620 83.5%
Total social services 4,436 75 9.0%
Health services 4,059 69 22.5%
Social and family services 377 6 0.7%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 19,881 336 65.9%
Democracy costs n/a
General government n/a
Total non core expenditure 61,012 1,030 41.4%
Environmental services 16,271 275 36.7%
Planning and development 6,278 106 72.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 28,057 474 43.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 48,941 827 89.5%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 99,547 1,681 59.1%
Total expenditure 160,582 2,712 46.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 2,725 46 7.3%
Interest expense 3,453 58 60.9%
Other n/a
Salaries and benefits 84,845 1,433 54.6%
Goods and services total 38,892 657 55.5%
Contracted services 13,994 236 24.2%
Goods 24,898 421 48.8%
Miscellaneous Goods and Services Related Items n/a
Depreciation 28,166 476 60.5%
Total expenditure by object 160,582 2,712 46.2%