2022 Financial data for St. Catharines

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 805,453 13,674 31.9%
Financial assets total 290,072 4,924 23.9%
Holdings in council controlled operations 103,764 1,762
Financial assets other n/a
Long term debt 113,376 1,925 109.3%
Employee future benefit liability 16,371 278 22.3%
Financial liabilities total 228,679 3,882 38.5%
Financial Assets - Financial Liabilities 61,393 1,042

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 3,286 56 15.0%
Other 14,941 254 44.9%
Net taxes 122,775 2,084 43.6%
Total Grants from other Governments 16,105 273 12.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 84,489 1,434 59.2%
Total revenue 272,354 4,624 37.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 54,127 919 128.5%
Total social services n/a
Health services n/a
Social and family services 925 16 1.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 23,247 395 77.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 53,364 906 94.0%
Planning and development 8,403 143 57.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 36,145 614 34.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 58,968 1,001 114.3%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 237,900 4,039 42.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 1,421 24 1.9%
Interest expense 4,066 69 56.3%
Other n/a
Salaries and benefits 103,158 1,751 41.3%
Goods and services total n/a
Contracted services 19,407 329 19.8%
Goods 76,406 1,297 107.5%
Miscellaneous Goods and Services Related Items 1,072 18 6.8%
Depreciation 32,370 550 43.4%
Total expenditure by object 237,900 4,039 42.0%