Click to download Annual reports: 2012-Welland-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 247,980 | 10,924 | 4.3% |
| Financial assets total | 80,942 | 3,566 | 6.5% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 50,800 | 2,238 | 3.6% |
| Employee future benefit liability | 5,941 | 262 | 2.0% |
| Financial liabilities total | 81,259 | 3,580 | 7.4% |
| Financial Assets - Financial Liabilities | -317 | -14 | -0.2% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | |||
| Other | 6,434 | 283 | 2.2% |
| Net taxes | 30,446 | 1,341 | 1.8% |
| Total Grants from other Governments | 4,480 | 197 | 1.5% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 26,106 | 1,150 | 3.7% |
| Total revenue | 67,466 | 2,972 | 4.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 11,518 | 507 | 3.8% |
| Total social services | 776 | 34 | |
| Health services | 82 | 4 | |
| Social and family services | 694 | 31 | |
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 8,998 | 396 | 12.1% |
| Democracy costs | |||
| General government | 8,681 | 382 | 6.0% |
| Total non core expenditure | 21,292 | 938 | 7.5% |
| Environmental services | 22,261 | 981 | 4.0% |
| Planning and development | 1,259 | 55 | 2.4% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 8,911 | 393 | 1.1% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 15,703 | 692 | 2.1% |
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | 48,134 | 2,120 | 3.8% |
| Total expenditure | 69,427 | 3,058 | 4.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | 1,500 | 66 | 2.8% |
| Other | 1,199 | 53 | 8.2% |
| Salaries and benefits | 29,697 | 1,308 | 4.4% |
| Goods and services total | 28,606 | 1,260 | 8.1% |
| Contracted services | |||
| Goods | |||
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 8,426 | 371 | 3.4% |
| Total expenditure by object | 69,427 | 3,058 | 4.5% |
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