2016 Financial data for St. Catharines

Secondary tabs

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 709,970 11,857 47.4%
Financial assets total 165,969 2,772 32.0%
Holdings in council controlled operations 76,923 1,285 56.1%
Financial assets other 89,046 1,487 68.2%
Long term debt 105,144 1,756 116.6%
Employee future benefit liability 15,429 258 30.4%
Financial liabilities total 168,576 2,815 48.9%
Financial Assets - Financial Liabilities -2,607 -44 -4.7%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 43 1 0.4%
Other 14,524 243 80.6%
Net taxes 100,720 1,682 58.6%
Total Grants from other Governments 1,681 28 3.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 47,510 793 49.0%
Total revenue 164,478 2,747 40.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 40,419 675 92.8%
Total social services 4,465 75 10.8%
Health services 4,082 68 24.4%
Social and family services 383 6 0.7%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 17,254 288 64.6%
Democracy costs n/a
General government n/a
Total non core expenditure 62,138 1,038 45.3%
Environmental services 16,742 280 36.8%
Planning and development 5,893 98 67.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 27,502 459 42.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 50,785 848 90.6%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 100,922 1,685 61.9%
Total expenditure 163,037 2,723 47.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 2,652 44 7.1%
Interest expense 3,619 60 69.8%
Other n/a
Salaries and benefits 86,257 1,441 56.3%
Goods and services total 39,572 661 59.0%
Contracted services 13,286 222 22.5%
Goods 26,286 439 54.4%
Miscellaneous Goods and Services Related Items n/a
Depreciation 28,662 479 60.3%
Total expenditure by object 163,037 2,723 48.2%