2014 Financial data for Guelph

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 979,604 18,692 75.5%
Financial assets total 328,831 6,274 77.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 91,701 1,750 127.8%
Employee future benefit liability 30,338 579 71.8%
Financial liabilities total 286,620 5,469 103.1%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 15,792 301 43.1%
Investment income 6,002 115 63.1%
Other 23,877 456 185.6%
Net taxes 202,615 3,866 138.2%
Total Grants from other Governments 62,059 1,184 118.1%
Federal grants 7,328 140 90.4%
Provincial grants 54,731 1,044 152.4%
Remitted to second tier local government n/a
User charges 93,614 1,786 118.8%
Total revenue 411,486 7,851 118.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 39,481 753 106.4%
Total social services n/a
Health services 27,522 525 174.2%
Social and family services 52,280 998 107.6%
Social housing 20,444 390 76.6%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 25,136 480 93.4%
Total non core expenditure n/a
Environmental services 72,697 1,387 196.5%
Planning and development 6,155 117 77.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 75,506 1,441 133.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 57,405 1,095 107.5%
Depreciation n/a
Total core expenditure n/a
Total expenditure 376,626 7,186 126.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 53,400 1,019 167.5%
Interest expense 4,818 92 96.0%
Other n/a
Salaries and benefits 190,522 3,635 142.5%
Goods and services total 37,785 721 64.7%
Contracted services 32,627 623 66.6%
Goods n/a
Miscellaneous Goods and Services Related Items 10,789 206 130.0%
Depreciation 46,685 891 118.2%
Total expenditure by object 376,626 7,186 126.7%