Click to download Annual reports: 2012-Kingston-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,232,688 | 21,392 | 8.5% |
| Financial assets total | 285,027 | 4,946 | 9.0% |
| Holdings in council controlled operations | 42,940 | 745 | 1.3% |
| Financial assets other | 242,087 | 4,201 | 7.9% |
| Long term debt | 230,428 | 3,999 | 6.5% |
| Employee future benefit liability | 3,157 | 55 | 0.4% |
| Financial liabilities total | 107,093 | 1,859 | 3.8% |
| Financial Assets - Financial Liabilities | 177,934 | 3,088 | 48.7% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 7,070 | 123 | 9.5% |
| Other | 15,987 | 277 | 2.1% |
| Net taxes | 198,038 | 3,437 | 4.6% |
| Total Grants from other Governments | 61,966 | 1,075 | 8.2% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 127,134 | 2,206 | 7.1% |
| Total revenue | 410,195 | 7,119 | 9.6% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 40,753 | 707 | 5.3% |
| Total social services | 108,559 | 1,884 | |
| Health services | 21,628 | 375 | |
| Social and family services | 64,642 | 1,122 | |
| Social housing | 22,289 | 387 | |
| Miscellaneous social program related expenditure | |||
| General government total | 28,182 | 489 | 14.9% |
| Democracy costs | |||
| General government | 28,182 | 489 | 7.7% |
| Total non core expenditure | |||
| Environmental services | 60,249 | 1,046 | 4.3% |
| Planning and development | 6,244 | 108 | 4.8% |
| Public works | |||
| Utility operations | 24,890 | 432 | |
| Solid-waste disposal | |||
| Public safety total | 66,447 | 1,153 | 3.3% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 54,776 | 951 | 2.8% |
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | 212,606 | 3,690 | 6.6% |
| Total expenditure | 390,100 | 6,770 | 9.9% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | |||
| Other | 99,399 | 1,725 | 268.7% |
| Salaries and benefits | 154,460 | 2,681 | 9.0% |
| Goods and services total | 86,758 | 1,506 | 9.7% |
| Contracted services | 52,050 | 903 | 17.7% |
| Goods | 34,708 | 602 | 5.7% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 49,483 | 859 | 7.8% |
| Total expenditure by object | 390,100 | 6,770 | 9.9% |
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