2020 Financial data for Kawartha Lakes

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 556,721 14,481 50.0%
Financial assets total 140,447 3,653 33.2%
Holdings in council controlled operations n/a
Financial assets other 13 0 0.3%
Long term debt n/a
Employee future benefit liability 20,168 525 51.8%
Financial liabilities total 236,720 6,158 99.6%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,163 30 15.0%
Other n/a
Net taxes 119,207 3,101 93.5%
Total Grants from other Governments 72,018 1,873 146.2%
Federal grants 1,855 48 28.1%
Provincial grants 68,293 1,776 171.1%
Remitted to second tier local government n/a
User charges 41,745 1,086 72.5%
Total revenue 252,821 6,576 87.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 12,847 334 52.3%
Total social services n/a
Health services 14,172 369 107.0%
Social and family services 48,359 1,258 113.6%
Social housing 12,468 324 61.9%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 23,268 605 104.8%
Total non core expenditure n/a
Environmental services 33,177 863 95.9%
Planning and development 4,234 110 70.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 32,456 844 69.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 42,092 1,095 107.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 223,073 5,803 93.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 46,903 1,220 167.6%
Interest expense 3,295 86 110.9%
Other 1,066 28 35.6%
Salaries and benefits 78,693 2,047 73.9%
Goods and services total n/a
Contracted services 33,794 879 78.5%
Goods 26,531 690 79.6%
Miscellaneous Goods and Services Related Items 6,299 164 114.8%
Depreciation 26,437 688 74.9%
Total expenditure by object 223,073 5,803 93.1%