2016 Financial data for Welland

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 254,753 10,923 44.8%
Financial assets total 88,398 3,790 44.8%
Holdings in council controlled operations 31,323 1,343 63.8%
Financial assets other n/a
Long term debt 47,085 2,019 147.2%
Employee future benefit liability 7,441 319 41.7%
Financial liabilities total 76,893 3,297 60.9%
Financial Assets - Financial Liabilities 11,505 493 36.0%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 11,225 481 169.6%
Net taxes 36,632 1,571 56.7%
Total Grants from other Governments 7,841 336 39.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 32,082 1,376 89.3%
Total revenue 87,781 3,764 58.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 13,241 568 80.5%
Total social services 779 33 6.5%
Health services 124 5 2.0%
Social and family services 655 28 3.4%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 11,037 473 113.4%
Democracy costs n/a
General government 11,037 473 87.0%
Total non core expenditure 25,057 1,074 51.3%
Environmental services 24,141 1,035 140.3%
Planning and development 2,326 100 69.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 9,530 409 39.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 16,948 727 76.6%
Depreciation n/a
Total core expenditure 52,945 2,270 93.0%
Total expenditure 78,002 3,344 61.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 3,053 131 167.8%
Other 1,661 71 142.2%
Salaries and benefits 31,574 1,354 55.6%
Goods and services total 32,059 1,375 129.1%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 9,654 414 53.7%
Total expenditure by object 26,602 1,141 21.1%