2008 Financial data for Kingston

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Click to download Annual reports:  Kingston_FS_2008.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 260,620 4,708 97.0%
Holdings in council controlled operations 21,087 381 24.1%
Financial assets other n/a
Long term debt 151,322 2,734 208.8%
Employee future benefit liability 6,181 112 104.8%
Financial liabilities total 353,845 6,393 176.4%
Financial Assets - Financial Liabilities -93,225 -1,684 -124.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 5,208 94 45.3%
Investment income 7,894 143 99.8%
Other 17,525 317 62.8%
Net taxes n/a
Total Grants from other Governments 89,650 1,620 179.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 110,987 2,005 206.8%
Total revenue 394,727 7,131 152.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 1,180 21 100.1%
Grants n/a
Other n/a
Recreation and culture 26,676 482 96.1%
Total social services 101,465 1,833 192.4%
Health services 11,769 213 158.2%
Social and family services 70,883 1,281 168.8%
Social housing 18,813 340 108.8%
Miscellaneous social program related expenditure n/a
General government total 21,015 380 120.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 5,402 98 86.9%
Public works n/a
Utility operations 48,164 870 146.3%
Solid-waste disposal 7,443 134 72.0%
Public safety total 57,463 1,038 144.9%
Fire 19,379 350 100.9%
Police 28,847 521 79.8%
Miscellaneous public safety related items n/a
Transit 13,264 240 37.5%
Transportation n/a
Total of transportation related items 33,629 608 103.5%
Depreciation
Total core expenditure n/a
Total expenditure 302,437 5,464 156.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 99,214 1,792 336.1%
Interest expense 353 6 7.8%
Other n/a
Salaries and benefits 122,978 2,222 120.9%
Goods and services total n/a
Contracted services 35,948 649 88.9%
Goods 34,936 631 94.8%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 293,429 5,301 136.0%