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% |