2014 Financial data for Kawartha Lakes

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 419,942 14,149 58.5%
Financial assets total 79,969 2,694 34.3%
Holdings in council controlled operations n/a
Financial assets other 60 2 0.1%
Long term debt n/a
Employee future benefit liability 11,946 402 55.5%
Financial liabilities total 153,283 5,164 103.6%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,552 52 29.7%
Other n/a
Net taxes 88,483 2,981 110.0%
Total Grants from other Governments 47,883 1,613 172.1%
Federal grants 531 18 11.6%
Provincial grants 47,352 1,595 232.7%
Remitted to second tier local government n/a
User charges 35,263 1,188 82.6%
Total revenue 194,966 6,569 103.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 12,365 417 60.6%
Total social services n/a
Health services 12,077 407 141.0%
Social and family services 36,995 1,246 143.1%
Social housing 9,202 310 66.6%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 23,127 779 151.8%
Total non core expenditure n/a
Environmental services 30,100 1,014 148.3%
Planning and development 4,973 168 113.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 26,932 907 87.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 39,967 1,347 144.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 195,742 6,595 120.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 26,489 892 154.0%
Interest expense 2,344 79 91.4%
Other -548 -18 -36.1%
Salaries and benefits 69,177 2,331 96.1%
Goods and services total n/a
Contracted services 31,464 1,060 119.9%
Goods 40,065 1,350 160.5%
Miscellaneous Goods and Services Related Items 3,217 108 68.4%
Depreciation 23,442 790 107.8%
Total expenditure by object 195,742 6,595 121.6%