2017 Financial data for Welland

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 255,743 10,965 41.9%
Financial assets total 98,063 4,205 45.6%
Holdings in council controlled operations 31,542 1,352 51.3%
Financial assets other 66,521 2,852 129.5%
Long term debt 45,735 1,961 137.7%
Employee future benefit liability 7,663 329 37.3%
Financial liabilities total 77,926 3,341 56.2%
Financial Assets - Financial Liabilities 20,137 863 70.6%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 13,202 566 173.7%
Net taxes 38,763 1,662 55.4%
Total Grants from other Governments 7,985 342 35.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 32,056 1,374 84.7%
Total revenue 92,005 3,945 55.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 13,058 560 75.0%
Total social services 785 34 6.5%
Health services 125 5 1.6%
Social and family services 660 28 3.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 11,779 505 110.1%
Democracy costs n/a
General government 11,779 505 91.6%
Total non core expenditure 25,622 1,099 51.0%
Environmental services 25,070 1,075 142.7%
Planning and development 2,322 100 68.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 9,727 417 38.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 19,534 838 79.9%
Depreciation n/a
Total core expenditure 56,653 2,429 89.8%
Total expenditure 82,265 3,527 60.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 3,383 145 200.5%
Other 1,640 70 84.5%
Salaries and benefits 32,692 1,402 53.6%
Goods and services total 34,446 1,477 142.3%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 10,104 433 53.1%
Total expenditure by object 82,265 3,527 60.5%