2019 Financial data for Welland

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 270,006 11,577 43.8%
Financial assets total 136,459 5,851 60.8%
Holdings in council controlled operations 21,517 923 35.9%
Financial assets other n/a
Long term debt 49,365 2,117 150.4%
Employee future benefit liability 8,651 371 42.6%
Financial liabilities total 95,669 4,102 71.6%
Financial Assets - Financial Liabilities 40,790 1,749 67.3%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 20,256 868 318.7%
Net taxes 45,865 1,967 65.4%
Total Grants from other Governments 13,339 572 61.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 34,501 1,479 100.9%
Total revenue 114,636 4,915 71.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 13,021 558 73.5%
Total social services 904 39 23.0%
Health services 231 10 3.3%
Social and family services 673 29 3.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 15,942 684 148.9%
Democracy costs n/a
General government 15,942 684 122.5%
Total non core expenditure n/a
Environmental services 26,001 1,115 137.7%
Planning and development 3,279 141 91.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 11,131 477 43.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 20,852 894 86.4%
Depreciation n/a
Total core expenditure n/a
Total expenditure 91,129 3,907 66.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 1,751 75 120.4%
Salaries and benefits 35,892 1,539 59.0%
Goods and services total 36,405 1,561 160.8%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items 6,069 260 201.5%
Depreciation 11,013 472 1.9%
Total expenditure by object 91,129 3,907 67.4%