2012 Financial data for Kingston

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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%