2017 Financial data for Kawartha Lakes

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 473,835 12,325 49.1%
Financial assets total 125,874 3,274 36.8%
Holdings in council controlled operations n/a
Financial assets other 21 1 0.0%
Long term debt n/a
Employee future benefit liability 23,387 608 77.5%
Financial liabilities total 219,034 5,697 102.5%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 894 23 15.4%
Other n/a
Net taxes 107,101 2,786 97.5%
Total Grants from other Governments 55,954 1,455 157.5%
Federal grants 2,031 53 37.5%
Provincial grants 53,922 1,403 176.9%
Remitted to second tier local government n/a
User charges 39,240 1,021 67.6%
Total revenue 225,670 5,870 86.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 13,831 360 49.7%
Total social services n/a
Health services 12,342 321 98.7%
Social and family services 41,975 1,092 122.4%
Social housing 10,902 284 60.1%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 23,738 617 112.0%
Total non core expenditure n/a
Environmental services 23,520 612 83.7%
Planning and development 3,688 96 68.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 31,349 815 77.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 39,986 1,040 108.4%
Depreciation n/a
Total core expenditure n/a
Total expenditure 201,334 5,237 94.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 41,756 1,086 161.3%
Interest expense 3,152 82 128.5%
Other 1,017 26 36.8%
Salaries and benefits 76,372 1,987 80.1%
Goods and services total n/a
Contracted services 32,362 842 88.6%
Goods 17,541 456 59.8%
Miscellaneous Goods and Services Related Items 5,324 138 74.4%
Depreciation 23,795 619 79.2%
Total expenditure by object 201,334 5,237 94.0%