2015 Financial data for Kingston

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,424,309 24,718 98.6%
Financial assets total 349,569 6,066 71.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt -302,993 -5,258 -402.5%
Employee future benefit liability -42,145 -731 -95.7%
Financial liabilities total -518,345 -8,995 -166.5%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 7,349 128 72.1%
Other 1,945 34 13.0%
Net taxes 203,056 3,524 125.1%
Total Grants from other Governments 69,689 1,209 133.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 118,398 2,055 137.0%
Total revenue 446,736 7,753 115.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 46,760 811 112.8%
Total social services n/a
Health services 23,792 413 141.9%
Social and family services 66,085 1,147 127.6%
Social housing 24,593 427 90.0%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 33,550 582 110.0%
Total non core expenditure n/a
Environmental services 62,704 1,088 149.7%
Planning and development 8,129 141 98.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 74,063 1,285 121.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 64,331 1,116 118.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 428,203 7,431 132.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 70,361 1,221 206.5%
Interest expense n/a
Other n/a
Salaries and benefits 167,429 2,906 116.6%
Goods and services total n/a
Contracted services 62,523 1,085 117.0%
Goods 38,082 661 80.3%
Miscellaneous Goods and Services Related Items 16,568 288 185.0%
Depreciation 55,673 966 126.0%
Total expenditure by object 428,203 7,431 132.6%