2015 Financial data for Guelph

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 993,677 18,960 73.8%
Financial assets total 356,965 6,811 78.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 81,149 1,548 107.5%
Employee future benefit liability 31,740 606 71.3%
Financial liabilities total 282,350 5,387 93.4%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 20,648 394 40.5%
Investment income 5,730 109 59.7%
Other 27,095 517 184.5%
Net taxes 212,974 4,064 139.9%
Total Grants from other Governments 66,512 1,269 130.2%
Federal grants 10,543 201 184.5%
Provincial grants 55,969 1,068 152.9%
Remitted to second tier local government n/a
User charges 93,682 1,788 114.1%
Total revenue 431,815 8,239 117.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 40,807 779 104.9%
Total social services n/a
Health services 29,185 557 183.1%
Social and family services 43,727 834 87.1%
Social housing 21,370 408 78.2%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 27,165 518 97.9%
Total non core expenditure n/a
Environmental services 78,118 1,491 198.9%
Planning and development 7,329 140 95.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 76,292 1,456 132.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 61,634 1,176 113.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 385,627 7,358 125.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 58,154 1,110 176.6%
Interest expense 3,477 66 69.3%
Other n/a
Salaries and benefits 192,659 3,676 140.1%
Goods and services total 39,939 762 68.0%
Contracted services 33,882 646 66.3%
Goods n/a
Miscellaneous Goods and Services Related Items 10,656 203 130.8%
Depreciation 46,860 894 113.6%
Total expenditure by object 385,627 7,358 125.5%