Click to download Annual reports: 2011-Kawartha Lakes-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 379,629 | 10,216 | 54.3% |
| Financial assets total | 91,542 | 2,463 | 48.8% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 62,561 | 1,684 | 114.2% |
| Employee future benefit liability | 8,085 | 218 | 34.8% |
| Financial liabilities total | 149,166 | 4,014 | 106.1% |
| Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 658 | 18 | 17.1% |
| Other | 13,965 | 376 | 74.6% |
| Net taxes | 82,645 | 2,224 | 97.8% |
| Total Grants from other Governments | |||
| Federal grants | 5,710 | 154 | 60.9% |
| Provincial grants | 50,441 | 1,357 | 251.4% |
| Remitted to second tier local government | 2,847 | 77 | 131.2% |
| User charges | 32,202 | 867 | 81.1% |
| Total revenue | 187,894 | 5,056 | 5.2% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 10,964 | 295 | 45.3% |
| Total social services | |||
| Health services | 9,355 | 252 | 134.2% |
| Social and family services | 35,951 | 967 | 142.9% |
| Social housing | 8,696 | 234 | 66.4% |
| Miscellaneous social program related expenditure | |||
| General government total | 20,027 | 539 | 142.4% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | |||
| Environmental services | 30,781 | 828 | 137.5% |
| Planning and development | 2,981 | 80 | 61.3% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 25,106 | 676 | 84.0% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 29,654 | 798 | 99.7% |
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 173,516 | 4,669 | 105.6% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 25,984 | 699 | 132.3% |
| Interest expense | 2,648 | 71 | 77.2% |
| Other | 67 | 2 | 0.6% |
| Salaries and benefits | 61,577 | 1,657 | 85.3% |
| Goods and services total | |||
| Contracted services | 29,138 | 784 | 130.6% |
| Goods | 32,884 | 885 | 156.5% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 19,154 | 515 | 94.1% |
| Total expenditure by object | 173,516 | 4,669 | 106.8% |
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