2014 Financial data for Welland

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 252,339 11,116 45.9%
Financial assets total 82,636 3,640 46.3%
Holdings in council controlled operations 30,765 1,355 62.2%
Financial assets other n/a
Long term debt 49,774 2,193 175.1%
Employee future benefit liability 6,610 291 40.1%
Financial liabilities total 81,314 3,582 71.9%
Financial Assets - Financial Liabilities 1,321 58 3.8%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 8,169 360 155.2%
Net taxes 33,200 1,462 54.0%
Total Grants from other Governments 5,331 235 25.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 27,402 1,207 84.0%
Total revenue 74,103 3,264 51.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 13,459 593 86.3%
Total social services 836 37 5.7%
Health services 126 6 1.9%
Social and family services 710 31 3.6%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 11,159 492 122.7%
Democracy costs n/a
General government 11,159 492 95.8%
Total non core expenditure 25,454 1,121 50.7%
Environmental services 22,913 1,009 147.6%
Planning and development 1,338 59 39.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 9,401 414 39.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 16,430 724 77.4%
Depreciation n/a
Total core expenditure 50,082 2,206 89.8%
Total expenditure 75,536 3,327 61.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,951 86 99.5%
Other 2,102 93 180.9%
Salaries and benefits 32,114 1,415 58.4%
Goods and services total 29,856 1,315 118.1%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 9,514 419 57.2%
Total expenditure by object 75,536 3,327 61.4%