2022 Financial data for Kawartha Lakes

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 597,110 15,331 35.7%
Financial assets total 163,264 4,192 20.3%
Holdings in council controlled operations n/a
Financial assets other 10 0 1.0%
Long term debt n/a
Employee future benefit liability 26,463 679 54.6%
Financial liabilities total 258,228 6,630 65.8%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,144 55 14.8%
Other n/a
Net taxes 131,162 3,368 70.5%
Total Grants from other Governments 72,290 1,856 83.6%
Federal grants 2,738 70 46.7%
Provincial grants 69,552 1,786 162.8%
Remitted to second tier local government n/a
User charges 46,660 1,198 49.4%
Total revenue 277,028 7,113 58.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 16,522 424 59.3%
Total social services n/a
Health services 16,222 417 58.7%
Social and family services 52,191 1,340 83.8%
Social housing 13,928 358 40.7%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 32,236 828 109.6%
Total non core expenditure n/a
Environmental services 38,927 999 103.7%
Planning and development 7,139 183 74.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 35,504 912 51.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 49,035 1,259 86.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 261,704 6,719 69.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 50,364 1,293 101.7%
Interest expense 3,373 87 70.6%
Other 1,267 33 42.2%
Salaries and benefits 90,797 2,331 55.0%
Goods and services total n/a
Contracted services 42,168 1,083 65.0%
Goods 38,325 984 81.5%
Miscellaneous Goods and Services Related Items 5,303 136 51.0%
Depreciation 30,107 773 61.0%
Total expenditure by object 261,704 6,719 69.9%