2021 Financial data for Guelph

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,179,347 19,739 68.5%
Financial assets total 693,801 11,613 92.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 138,686 2,321 116.1%
Employee future benefit liability 50,142 839 84.4%
Financial liabilities total 445,509 7,457 99.8%
Financial Assets - Financial Liabilities 248,292 4,156 179.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 12,219 205 21.2%
Investment income n/a
Other 26,022 436 155.6%
Net taxes 270,483 4,527 133.0%
Total Grants from other Governments n/a
Federal grants 17,251 289 156.9%
Provincial grants 78,483 1,314 84.9%
Remitted to second tier local government n/a
User charges 104,748 1,753 120.9%
Total revenue 524,258 8,775 109.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 46,541 779 122.1%
Total social services n/a
Health services 46,654 781 143.4%
Social and family services 44,709 748 63.2%
Social housing 25,577 428 80.5%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 38,570 646 98.9%
Total non core expenditure n/a
Environmental services 88,723 1,485 151.5%
Planning and development 7,382 124 75.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 100,626 1,684 129.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 68,951 1,154 116.4%
Depreciation n/a
Total core expenditure n/a
Total expenditure 467,733 7,829 120.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 62,812 1,051 69.5%
Interest expense 3,514 59 80.5%
Other n/a
Salaries and benefits 248,818 4,165 139.3%
Goods and services total 33,861 567 56.0%
Contracted services 50,366 843 77.4%
Goods n/a
Miscellaneous Goods and Services Related Items 13,867 232 47.5%
Depreciation 54,414 911 101.3%
Total expenditure by object 467,733 7,829 120.6%