2017 Financial data for St. Catharines

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 734,587 12,268 46.8%
Financial assets total 195,781 3,270 35.4%
Holdings in council controlled operations 86,945 1,452 55.1%
Financial assets other 108,836 1,818 82.5%
Long term debt 108,920 1,819 127.8%
Employee future benefit liability 15,908 266 30.2%
Financial liabilities total 183,596 3,066 51.5%
Financial Assets - Financial Liabilities 12,185 203 16.6%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,745 29 17.7%
Other 35,071 586 179.7%
Net taxes 103,667 1,731 57.8%
Total Grants from other Governments 1,951 33 3.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 44,701 747 46.0%
Total revenue 187,135 3,125 43.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 41,453 692 92.7%
Total social services 4,366 73 14.0%
Health services 3,989 67 20.0%
Social and family services 377 6 0.7%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 17,746 296 64.6%
Democracy costs n/a
General government n/a
Total non core expenditure 63,565 1,062 49.2%
Environmental services 17,532 293 38.9%
Planning and development 7,177 120 82.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 29,736 497 45.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 50,844 849 95.2%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 105,289 1,758 65.0%
Total expenditure 168,854 2,820 48.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 3,716 62 8.9%
Interest expense 3,514 59 81.1%
Other n/a
Salaries and benefits 89,998 1,503 57.5%
Goods and services total 42,118 703 67.8%
Contracted services 13,839 231 23.2%
Goods 28,279 472 58.9%
Miscellaneous Goods and Services Related Items n/a
Depreciation 28,954 484 59.2%
Total expenditure by object 168,854 2,820 48.4%