Click to download Annual reports: 2011-London-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 3,173,902 | 18,873 | 100.2% |
| Financial assets total | 798,984 | 4,751 | 94.1% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 335,901 | 1,997 | 135.4% |
| Employee future benefit liability | 117,348 | 698 | 111.6% |
| Financial liabilities total | 808,160 | 4,805 | 127.1% |
| Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 37,558 | 223 | 64.9% |
| Investment income | 6,572 | 39 | 37.7% |
| Other | 24,338 | 145 | 28.7% |
| Net taxes | 482,669 | 2,870 | 126.3% |
| Total Grants from other Governments | 226,964 | 1,350 | 143.0% |
| Federal grants | 27,822 | 165 | 65.6% |
| Provincial grants | 194,502 | 1,157 | 214.2% |
| Remitted to second tier local government | |||
| User charges | 216,216 | 1,286 | 120.3% |
| Total revenue | 1,042,923 | 6,201 | 6.4% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 80,031 | 476 | 73.0% |
| Total social services | |||
| Health services | 21,141 | 126 | 67.0% |
| Social and family services | 189,782 | 1,128 | 166.7% |
| Social housing | 45,584 | 271 | 76.9% |
| Miscellaneous social program related expenditure | |||
| General government total | 81,436 | 484 | 127.9% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | |||
| Environmental services | 140,304 | 834 | 138.5% |
| Planning and development | 48,915 | 291 | 222.4% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 171,998 | 1,023 | 127.2% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 146,118 | 869 | 108.5% |
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 925,309 | 5,502 | 124.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | 11,637 | 69 | 75.0% |
| Other | |||
| Salaries and benefits | 367,512 | 2,185 | 112.5% |
| Goods and services total | |||
| Contracted services | 117,490 | 699 | 116.4% |
| Goods | 106,350 | 632 | 111.8% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 127,239 | 757 | 138.1% |
| Total expenditure by object | 925,309 | 5,502 | 125.8% |
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