2022 Financial data for Guelph

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,209,503 20,192 47.0%
Financial assets total 734,229 12,258 59.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 124,462 2,078 118.0%
Employee future benefit liability 57,309 957 76.9%
Financial liabilities total 474,343 7,919 78.6%
Financial Assets - Financial Liabilities 259,886 4,339

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,320 55 2.0%
Investment income n/a
Other 35,708 596 105.4%
Net taxes 287,506 4,800 100.4%
Total Grants from other Governments n/a
Federal grants 20,150 336 223.5%
Provincial grants 79,137 1,321 120.5%
Remitted to second tier local government n/a
User charges 119,925 2,002 82.6%
Total revenue 559,799 9,346 76.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 55,732 930 130.1%
Total social services n/a
Health services 46,919 783 110.3%
Social and family services 50,923 850 53.2%
Social housing 30,059 502 57.1%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 41,447 692 91.6%
Total non core expenditure n/a
Environmental services 94,974 1,586 164.5%
Planning and development 8,648 144 58.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 106,418 1,777 99.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 79,269 1,323 91.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 514,389 8,588 89.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 75,142 1,254 98.7%
Interest expense 3,173 53 43.2%
Other n/a
Salaries and benefits 264,775 4,420 104.3%
Goods and services total 39,156 654 86.1%
Contracted services 60,808 1,015 61.0%
Goods n/a
Miscellaneous Goods and Services Related Items 15,684 262 98.1%
Depreciation 55,651 929 73.3%
Total expenditure by object 514,389 8,588 89.3%