2013 Financial data for Kawartha Lakes

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Click to download Annual reports:  2013-Kawartha Lakes-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 411,692 13,871 64.1%
Financial assets total 79,056 2,664 37.0%
Holdings in council controlled operations n/a
Financial assets other 72 2 0.1%
Long term debt n/a
Employee future benefit liability 8,097 273 42.3%
Financial liabilities total 142,411 4,798 95.9%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 542 18 10.2%
Other n/a
Net taxes 86,682 2,920 114.6%
Total Grants from other Governments 49,678 1,674 180.5%
Federal grants 2,411 81 70.9%
Provincial grants 47,266 1,592 220.4%
Remitted to second tier local government n/a
User charges 33,487 1,128 85.6%
Total revenue 189,928 6,399 110.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 12,058 406 64.6%
Total social services n/a
Health services 11,740 396 137.1%
Social and family services 36,411 1,227 138.2%
Social housing 9,124 307 80.5%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 18,010 607 127.8%
Total non core expenditure n/a
Environmental services 24,322 819 122.6%
Planning and development 4,134 139 109.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 25,570 861 89.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 31,983 1,078 122.4%
Depreciation n/a
Total core expenditure n/a
Total expenditure 175,357 5,908 116.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 24,966 841 152.0%
Interest expense 2,358 79 84.4%
Other -788 -27 -11.1%
Salaries and benefits 63,072 2,125 94.3%
Goods and services total n/a
Contracted services 29,112 981 115.8%
Goods 33,043 1,113 147.2%
Miscellaneous Goods and Services Related Items 2,900 98 65.6%
Depreciation 20,617 695 101.8%
Total expenditure by object 175,357 5,908 116.3%