2012 Financial data for Kawartha Lakes

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Click to download Annual reports:  2012-Kawartha Lakes-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 401,875 10,814 4.3%
Financial assets total 80,306 2,161 3.9%
Holdings in council controlled operations
Financial assets other
Long term debt 311 8 0.0%
Employee future benefit liability 1,063 29 0.2%
Financial liabilities total 148,095 3,985 8.2%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 632 17 1.3%
Other 15,571 419 3.2%
Net taxes 84,312 2,269 3.0%
Total Grants from other Governments 51,723 1,392 10.6%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 33,784 909 2.9%
Total revenue 186,025 5,006 6.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 11,935 321 2.4%
Total social services
Health services 10,829 291
Social and family services 36,291 977
Social housing 8,693 234
Miscellaneous social program related expenditure
General government total 21,115 568 17.3%
Democracy costs
General government
Total non core expenditure
Environmental services 25,618 689 2.8%
Planning and development 3,823 103 4.5%
Public works
Utility operations
Solid-waste disposal
Public safety total 26,888 724 2.1%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 28,648 771 2.3%
Total of transportation related items
Depreciation
Total core expenditure
Total expenditure 173,844 4,678 6.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 2,475 67 2.8%
Other 80,415 2,164 337.1%
Salaries and benefits 64,676 1,740 5.8%
Goods and services total
Contracted services
Goods 6,700 180 1.7%
Miscellaneous Goods and Services Related Items
Depreciation 19,577 527 4.8%
Total expenditure by object 173,844 4,678 6.8%