2013 Financial data for Kingston

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Click to download Annual reports:  2013-Kingston-FS.pdf  2013-Kingston-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,312,245 22,773 105.2%
Financial assets total 284,993 4,946 68.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt -274,695 -4,767 -305.0%
Employee future benefit liability -38,070 -661 -102.5%
Financial liabilities total -421,818 -7,320 -146.3%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 6,433 112 62.2%
Other 1,886 33 14.2%
Net taxes 190,167 3,300 129.5%
Total Grants from other Governments 63,441 1,101 118.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 112,654 1,955 148.3%
Total revenue 421,168 7,309 126.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 42,376 735 116.9%
Total social services n/a
Health services 22,306 387 134.2%
Social and family services 61,650 1,070 120.5%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 28,646 497 104.7%
Total non core expenditure n/a
Environmental services 60,174 1,044 156.2%
Planning and development 7,347 128 100.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 68,611 1,191 123.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 61,700 1,071 121.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 401,450 6,967 137.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 64,464 1,119 202.2%
Interest expense n/a
Other n/a
Salaries and benefits 158,102 2,744 121.8%
Goods and services total n/a
Contracted services 54,914 953 112.5%
Goods 37,407 649 85.9%
Miscellaneous Goods and Services Related Items 18,140 315 211.5%
Depreciation 49,003 850 124.7%
Total expenditure by object 401,450 6,967 137.2%