2013 Financial data for Guelph

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Click to download Annual reports:  2013-Guelph-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 968,086 18,472 83.6%
Financial assets total 307,093 5,860 79.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 102,077 1,948 118.0%
Employee future benefit liability 28,622 546 77.3%
Financial liabilities total 275,615 5,259 100.1%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 4,073 78 15.9%
Investment income 5,124 98 52.9%
Other 19,137 365 151.8%
Net taxes 194,292 3,707 141.5%
Total Grants from other Governments 53,803 1,027 104.4%
Federal grants 5,784 110 96.4%
Provincial grants 48,019 916 126.8%
Remitted to second tier local government n/a
User charges 84,193 1,606 117.1%
Total revenue 366,431 6,992 116.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 36,221 691 106.6%
Total social services n/a
Health services 24,402 466 155.9%
Social and family services 41,849 799 85.6%
Social housing 20,282 387 93.4%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 37,205 710 149.5%
Total non core expenditure n/a
Environmental services 68,493 1,307 190.8%
Planning and development 7,075 135 104.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 71,413 1,363 136.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 72,950 1,392 146.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 379,890 7,249 138.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 53,026 1,012 173.0%
Interest expense 4,157 79 78.2%
Other n/a
Salaries and benefits 174,519 3,330 141.7%
Goods and services total 56,595 1,080 106.4%
Contracted services 38,412 733 82.7%
Goods n/a
Miscellaneous Goods and Services Related Items 9,896 189 126.8%
Depreciation 43,285 826 118.2%
Total expenditure by object 379,890 7,249 137.3%