2011 Financial data for Guelph

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Click to download Annual reports:  2011-Guelph-AR.pdf  2011-Guelph-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,529,280 29,180 155.0%
Financial assets total 276,388 5,274 104.4%
Holdings in council controlled operations 84,210 1,607 81.1%
Financial assets other 192,178 3,667 117.6%
Long term debt 65,350 1,247 84.5%
Employee future benefit liability 27,546 526 84.0%
Financial liabilities total 238,216 4,545 120.2%
Financial Assets - Financial Liabilities

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 26,457 505 146.7%
Investment income 2,567 49 47.3%
Other 31,893 609 120.8%
Net taxes 176,288 3,364 148.0%
Total Grants from other Governments 68,356 1,304 138.2%
Federal grants 13,540 258 102.4%
Provincial grants 54,816 1,046 193.7%
Remitted to second tier local government
User charges 74,339 1,418 132.8%
Total revenue 379,882 7,248 7.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 33,247 634 97.3%
Total social services
Health services 21,174 404 215.3%
Social and family services 40,213 767 113.3%
Social housing 17,235 329 93.3%
Miscellaneous social program related expenditure
General government total 19,787 378 99.7%
Democracy costs
General government
Total non core expenditure
Environmental services 63,266 1,207 200.4%
Planning and development 6,120 117 89.3%
Public works
Utility operations
Solid-waste disposal
Public safety total 62,882 1,200 149.2%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 53,800 1,027 128.2%
Depreciation
Total core expenditure
Total expenditure 317,724 6,062 137.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 4,610 88 95.3%
Other 59,364 1,133 383.1%
Salaries and benefits 155,223 2,962 152.5%
Goods and services total
Contracted services 24,397 466 77.5%
Goods 36,663 700 123.7%
Miscellaneous Goods and Services Related Items
Depreciation 37,467 715 130.5%
Total expenditure by object 317,724 6,062 138.6%