2016 Financial data for Kawartha Lakes

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 455,283 11,843 48.6%
Financial assets total 101,413 2,638 31.2%
Holdings in council controlled operations n/a
Financial assets other 24 1 0.0%
Long term debt n/a
Employee future benefit liability 17,402 453 59.2%
Financial liabilities total 201,666 5,246 96.9%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 646 17 10.6%
Other n/a
Net taxes 100,205 2,607 94.1%
Total Grants from other Governments 50,094 1,303 152.5%
Federal grants 1,776 46 59.0%
Provincial grants 48,318 1,257 189.3%
Remitted to second tier local government n/a
User charges 40,255 1,047 67.9%
Total revenue 199,558 5,191 80.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 13,458 350 49.7%
Total social services n/a
Health services 10,576 275 102.8%
Social and family services 40,844 1,062 126.9%
Social housing 10,150 264 58.9%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 23,236 604 111.1%
Total non core expenditure n/a
Environmental services 27,105 705 95.5%
Planning and development 3,565 93 64.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 31,130 810 78.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 39,118 1,018 107.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 199,186 5,181 94.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 31,459 818 139.5%
Interest expense 2,555 66 85.2%
Other -513 -13 -26.6%
Salaries and benefits 72,161 1,877 77.1%
Goods and services total n/a
Contracted services 43,071 1,120 119.0%
Goods 19,807 515 66.9%
Miscellaneous Goods and Services Related Items 5,157 134 97.4%
Depreciation 25,416 661 85.7%
Total expenditure by object 199,186 5,181 96.0%