Click to download Annual reports: KawarthaLakes2010.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 361,062 | 9,673 | 52.4% |
| Financial assets total | 88,711 | 2,377 | 47.9% |
| Holdings in council controlled operations | |||
| Financial assets other | 88,711 | 2,377 | 66.9% |
| Long term debt | 60,912 | 1,632 | 112.4% |
| Employee future benefit liability | 7,279 | 195 | 33.0% |
| Financial liabilities total | 141,194 | 3,783 | 97.5% |
| Financial Assets - Financial Liabilities | -52,483 | -1,406 | -114.6% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 866 | 23 | 19.5% |
| Other | |||
| Net taxes | 79,886 | 2,140 | 110.0% |
| Total Grants from other Governments | 55,801 | 1,495 | 164.1% |
| Federal grants | 2,693 | 72 | 44.5% |
| Provincial grants | 50,520 | 1,353 | 155.6% |
| Remitted to second tier local government | |||
| User charges | 31,179 | 835 | 87.4% |
| Total revenue | 176,934 | 4,740 | 100.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 10,472 | 281 | 57.7% |
| Total social services | 53,624 | 1,437 | 183.0% |
| Health services | 8,912 | 239 | 114.6% |
| Social and family services | 36,094 | 967 | 118.3% |
| Social housing | 8,618 | 231 | 67.4% |
| Miscellaneous social program related expenditure | |||
| General government total | 19,556 | 524 | 136.3% |
| Democracy costs | |||
| General government | 19,556 | 524 | 171.5% |
| Total non core expenditure | 83,652 | 2,241 | 148.0% |
| Environmental services | 24,599 | 659 | 117.3% |
| Planning and development | 2,669 | 72 | 70.5% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 23,689 | 635 | 94.8% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 27,477 | 736 | 83.9% |
| Depreciation | |||
| Total core expenditure | 78,434 | 2,101 | 86.2% |
| Total expenditure | 162,086 | 4,342 | 107.9% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 27,488 | 736 | 132.2% |
| Interest expense | 2,550 | 68 | 89.7% |
| Other | 1,652 | 44 | 14.0% |
| Salaries and benefits | 56,970 | 1,526 | 82.7% |
| Goods and services total | 54,513 | 1,460 | 120.7% |
| Contracted services | 27,049 | 725 | 130.8% |
| Goods | 27,464 | 736 | 128.2% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 18,913 | 507 | 52.6% |
| Total expenditure by object | 162,086 | 4,342 | 99.4% |
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