2015 Financial data for Kawartha Lakes

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 442,973 14,924 59.6%
Financial assets total 86,590 2,917 34.5%
Holdings in council controlled operations n/a
Financial assets other 54 2 0.1%
Long term debt n/a
Employee future benefit liability 15,354 517 67.7%
Financial liabilities total 173,661 5,851 108.3%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 619 21 11.8%
Other n/a
Net taxes 92,521 3,117 110.7%
Total Grants from other Governments 49,634 1,672 184.4%
Federal grants 268 9 8.3%
Provincial grants 49,365 1,663 238.2%
Remitted to second tier local government n/a
User charges 36,823 1,241 82.7%
Total revenue 202,915 6,837 101.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 12,869 434 60.3%
Total social services n/a
Health services 12,793 431 148.2%
Social and family services 40,679 1,371 152.5%
Social housing 9,632 325 68.4%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 23,308 785 148.4%
Total non core expenditure n/a
Environmental services 28,569 963 132.4%
Planning and development 3,932 132 92.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 28,890 973 92.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 35,351 1,191 126.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 194,616 6,557 116.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 29,519 995 168.2%
Interest expense 2,432 82 95.0%
Other -307 -10 -22.0%
Salaries and benefits 70,880 2,388 95.8%
Goods and services total n/a
Contracted services 35,984 1,212 130.7%
Goods 29,047 979 119.0%
Miscellaneous Goods and Services Related Items 3,653 123 79.2%
Depreciation 23,404 789 102.9%
Total expenditure by object 194,616 6,557 117.0%