2008 Financial data for Kawartha Lakes

Secondary tabs

Click to download Annual reports:  KawarthaLakes_FS_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 94,051 2,498 51.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 55,927 1,485 113.4%
Employee future benefit liability 2,202 58 54.9%
Financial liabilities total 139,054 3,693 101.9%
Financial Assets - Financial Liabilities -45,002 -1,195 -88.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,577 42 29.3%
Other 7,427 197 39.1%
Net taxes n/a
Total Grants from other Governments 44,346 1,178 130.2%
Federal grants 745 20 50.1%
Provincial grants 40,617 1,079 179.1%
Remitted to second tier local government n/a
User charges 27,455 729 75.2%
Total revenue 154,660 4,107 88.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 8,144 216 43.1%
Total social services 48,812 1,296 136.1%
Health services 7,359 195 145.4%
Social and family services 34,594 919 121.1%
Social housing 6,859 182 58.3%
Miscellaneous social program related expenditure n/a
General government total 15,819 420 132.9%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 17,144 455 114.4%
Planning and development 2,195 58 51.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 19,336 513 71.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 18,240 484 82.5%
Depreciation
Total core expenditure n/a
Total expenditure 129,690 3,444 98.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 27,904 741 138.9%
Interest expense 3,164 84 102.3%
Other n/a
Salaries and benefits 48,980 1,301 70.8%
Goods and services total 24,509 651 42.3%
Contracted services 25,198 669 91.6%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 129,755 3,446 88.4%