2021 Financial data for Kawartha Lakes

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 579,603 14,882 51.7%
Financial assets total 154,342 3,963 31.5%
Holdings in council controlled operations n/a
Financial assets other 13 0 0.4%
Long term debt n/a
Employee future benefit liability 24,301 624 62.7%
Financial liabilities total 246,657 6,333 84.8%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 611 16 8.2%
Other n/a
Net taxes 122,423 3,143 92.3%
Total Grants from other Governments 67,053 1,722 141.5%
Federal grants 1,500 39 20.9%
Provincial grants 63,476 1,630 105.3%
Remitted to second tier local government n/a
User charges 45,271 1,162 80.2%
Total revenue 256,267 6,580 82.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 12,902 331 51.9%
Total social services n/a
Health services 14,872 382 70.1%
Social and family services 46,406 1,192 100.7%
Social housing 12,754 327 61.6%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 28,233 725 111.1%
Total non core expenditure n/a
Environmental services 30,280 777 79.3%
Planning and development 5,488 141 86.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 33,819 868 66.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 44,998 1,155 116.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 229,751 5,899 90.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 45,191 1,160 76.7%
Interest expense 3,467 89 121.9%
Other 986 25 37.3%
Salaries and benefits 86,102 2,211 74.0%
Goods and services total n/a
Contracted services 35,397 909 83.4%
Goods 25,892 665 95.3%
Miscellaneous Goods and Services Related Items 5,273 135 27.7%
Depreciation 27,411 704 78.3%
Total expenditure by object 229,751 5,899 90.9%