2016 Financial data for St. Catharines

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 709,970 11,857 48.7%
Financial assets total 165,969 2,772 32.7%
Holdings in council controlled operations 76,923 1,285 61.1%
Financial assets other 89,046 1,487 107.1%
Long term debt 105,144 1,756 128.1%
Employee future benefit liability 15,429 258 33.7%
Financial liabilities total 168,576 2,815 52.0%
Financial Assets - Financial Liabilities -2,607 -44 -3.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 43 1 0.5%
Other 14,524 243 85.5%
Net taxes 100,720 1,682 60.7%
Total Grants from other Governments 1,681 28 3.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 47,510 793 51.5%
Total revenue 164,478 2,747 42.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 40,419 675 95.7%
Total social services 4,465 75 14.4%
Health services 4,082 68 25.5%
Social and family services 383 6 0.8%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 17,254 288 69.1%
Democracy costs n/a
General government n/a
Total non core expenditure 62,138 1,038 49.5%
Environmental services 16,742 280 37.9%
Planning and development 5,893 98 68.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 27,502 459 44.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 50,785 848 94.3%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 100,922 1,685 69.0%
Total expenditure 163,037 2,723 49.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,652 44 7.6%
Interest expense 3,619 60 77.5%
Other n/a
Salaries and benefits 86,257 1,441 59.2%
Goods and services total 39,572 661 62.1%
Contracted services 13,286 222 23.6%
Goods 26,286 439 57.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation 28,662 479 62.1%
Total expenditure by object 163,037 2,723 50.4%