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% |