2020 Financial data for St. Catharines

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 763,468 12,750 44.1%
Financial assets total 252,830 4,222 38.4%
Holdings in council controlled operations 91,181 1,523 54.0%
Financial assets other n/a
Long term debt 118,908 1,986 147.8%
Employee future benefit liability 18,139 303 29.9%
Financial liabilities total 227,538 3,800 61.5%
Financial Assets - Financial Liabilities 25,292 422 15.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,709 29 14.1%
Other 24,255 405 210.0%
Net taxes 113,020 1,887 56.9%
Total Grants from other Governments 16,121 269 21.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 72,913 1,218 81.3%
Total revenue 236,560 3,951 52.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 36,015 601 94.1%
Total social services n/a
Health services n/a
Social and family services 244 4 0.4%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 19,491 326 70.5%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 52,846 883 98.1%
Planning and development 6,431 107 68.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 33,131 553 45.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 52,918 884 92.4%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 203,991 3,407 54.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 973 16 2.2%
Interest expense 4,267 71 92.2%
Other n/a
Salaries and benefits 91,809 1,533 55.3%
Goods and services total n/a
Contracted services 15,406 257 23.0%
Goods 59,653 996 114.9%
Miscellaneous Goods and Services Related Items 2,092 35 24.5%
Depreciation 29,791 498 54.2%
Total expenditure by object 203,991 3,407 54.6%