2009 Financial data for Kingston

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Click to download Annual reports:  Kingston_FS2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,064,534 18,973 102.1%
Financial assets total 276,582 4,929 100.6%
Holdings in council controlled operations 23,281 415 27.2%
Financial assets other 253,301 4,514 127.5%
Long term debt 198,618 3,540 259.1%
Employee future benefit liability 30,622 546 92.0%
Financial liabilities total 372,559 6,640 182.8%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 4,886 87 21.5%
Investment income 5,023 90 85.3%
Other 6,894 123 20.4%
Net taxes 173,112 3,085 148.2%
Total Grants from other Governments 65,007 1,159 146.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 118,153 2,106 218.3%
Total revenue 373,075 6,649 139.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 33,758 602 99.3%
Total social services 116,427 2,075 193.4%
Health services 18,220 325 205.5%
Social and family services 74,880 1,335 170.1%
Social housing 23,327 416 110.3%
Miscellaneous social program related expenditure n/a
General government total 25,481 454 125.7%
Democracy costs n/a
General government 25,481 454 126.8%
Total non core expenditure 175,666 3,131 166.5%
Environmental services 49,490 882 172.2%
Planning and development 5,893 105 81.9%
Public works n/a
Utility operations 28,318 505 91.3%
Solid-waste disposal n/a
Public safety total 58,624 1,045 142.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 49,613 884 102.6%
Depreciation
Total core expenditure 191,938 3,421 145.3%
Total expenditure 367,604 6,552 154.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 77,755 1,386 233.8%
Interest expense 16,564 295 334.1%
Other 22,909 408 453.7%
Salaries and benefits 132,201 2,356 125.4%
Goods and services total n/a
Contracted services 47,364 844 148.4%
Goods 30,461 543 100.8%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 367,014 6,541 152.2%