2020 Financial data for Guelph

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,170,605 20,931 72.3%
Financial assets total 581,579 10,399 94.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 102,417 1,831 136.3%
Employee future benefit liability 46,246 827 81.6%
Financial liabilities total 380,880 6,810 110.1%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,984 125 15.8%
Investment income n/a
Other 24,448 437 226.6%
Net taxes 259,036 4,632 139.7%
Total Grants from other Governments n/a
Federal grants 18,472 330 192.6%
Provincial grants 68,252 1,220 117.6%
Remitted to second tier local government n/a
User charges 99,928 1,787 119.3%
Total revenue 490,947 8,778 116.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 45,037 805 125.9%
Total social services n/a
Health services 41,108 735 213.4%
Social and family services 43,642 780 70.5%
Social housing 25,519 456 87.1%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 38,287 685 118.6%
Total non core expenditure n/a
Environmental services 81,422 1,456 161.8%
Planning and development 6,497 116 74.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total n/a
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 68,541 1,226 120.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 444,346 7,945 127.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 62,732 1,122 154.1%
Interest expense 3,334 60 77.2%
Other n/a
Salaries and benefits 232,251 4,153 149.8%
Goods and services total 33,548 600 63.0%
Contracted services 48,698 871 77.8%
Goods n/a
Miscellaneous Goods and Services Related Items 9,551 171 119.6%
Depreciation 54,232 970 105.6%
Total expenditure by object 444,346 7,945 127.4%