2011 Financial data for Welland

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Click to download Annual reports:  2011-Welland-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 229,382 10,104 53.7%
Financial assets total 80,194 3,533 69.9%
Holdings in council controlled operations
Financial assets other
Long term debt 34,436 1,517 102.9%
Employee future benefit liability 6,033 266 42.5%
Financial liabilities total 64,447 2,839 75.1%
Financial Assets - Financial Liabilities 15,747 694 43.9%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income
Other 8,246 363 72.1%
Net taxes 29,429 1,296 57.0%
Total Grants from other Governments 3,695 163 17.2%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 25,261 1,113 104.2%
Total revenue 66,632 2,935 3.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 10,219 450 69.1%
Total social services
Health services 105 5 2.5%
Social and family services 337 15 2.2%
Social housing
Miscellaneous social program related expenditure
General government total 9,073 400 105.6%
Democracy costs
General government
Total non core expenditure
Environmental services 22,104 974 161.6%
Planning and development 1,538 68 51.8%
Public works
Utility operations
Solid-waste disposal
Public safety total
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 16,265 716 89.5%
Depreciation
Total core expenditure
Total expenditure 68,577 3,021 68.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 1,524 67 72.7%
Other
Salaries and benefits 29,622 1,305 67.2%
Goods and services total 28,282 1,246 100.4%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 7,847 346 63.1%
Total expenditure by object 68,577 3,021 69.1%