2018 Financial data for Kawartha Lakes

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 509,648 13,257 51.8%
Financial assets total 118,205 3,075 33.2%
Holdings in council controlled operations n/a
Financial assets other 17 0 0.5%
Long term debt n/a
Employee future benefit liability 31,467 819 97.8%
Financial liabilities total 224,492 5,839 105.2%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,505 39 22.8%
Other n/a
Net taxes 109,592 2,851 98.6%
Total Grants from other Governments 58,093 1,511 155.2%
Federal grants 2,676 70 52.7%
Provincial grants 55,417 1,441 185.7%
Remitted to second tier local government n/a
User charges 42,677 1,110 77.6%
Total revenue 233,432 6,072 88.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 14,943 389 52.0%
Total social services n/a
Health services 13,118 341 116.4%
Social and family services 42,121 1,096 121.2%
Social housing 10,228 266 55.5%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 26,130 680 118.0%
Total non core expenditure n/a
Environmental services 27,179 707 90.7%
Planning and development 4,138 108 71.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 31,902 830 78.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 41,042 1,068 108.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 210,802 5,483 96.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 41,048 1,068 158.9%
Interest expense 3,244 84 116.3%
Other 993 26 28.9%
Salaries and benefits 80,888 2,104 83.2%
Goods and services total n/a
Contracted services 33,347 867 83.1%
Goods 21,201 551 65.6%
Miscellaneous Goods and Services Related Items 4,837 126 83.4%
Depreciation 25,224 656 82.2%
Total expenditure by object 210,802 5,483 96.4%