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% |