Click to download Annual reports: 2012-London-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 3,241,053 | 19,272 | 7.7% |
| Financial assets total | 870,561 | 5,177 | 9.5% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 359,127 | 2,135 | 3.4% |
| Employee future benefit liability | 127,283 | 757 | 5.7% |
| Financial liabilities total | 833,735 | 4,958 | 10.2% |
| Financial Assets - Financial Liabilities | 36,826 | 219 | 3.5% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 28,296 | 168 | |
| Investment income | 8,172 | 49 | 3.8% |
| Other | 21,215 | 126 | 1.0% |
| Net taxes | 489,217 | 2,909 | 3.9% |
| Total Grants from other Governments | 192,954 | 1,147 | 8.8% |
| Federal grants | 22,101 | 131 | |
| Provincial grants | 170,853 | 1,016 | |
| Remitted to second tier local government | |||
| User charges | 225,265 | 1,339 | 4.3% |
| Total revenue | 1,034,245 | 6,150 | 8.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 74,166 | 441 | 3.3% |
| Total social services | 256,810 | 1,527 | |
| Health services | 21,898 | 130 | |
| Social and family services | 194,800 | 1,158 | |
| Social housing | 40,112 | 239 | |
| Miscellaneous social program related expenditure | |||
| General government total | 82,140 | 488 | 14.9% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | 413,116 | 2,456 | 19.5% |
| Environmental services | 156,210 | 929 | 3.8% |
| Planning and development | 24,985 | 149 | 6.5% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 177,589 | 1,056 | 3.0% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 149,182 | 887 | 2.6% |
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | 507,966 | 3,020 | 5.4% |
| Total expenditure | 921,082 | 5,477 | 8.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 152,913 | 909 | 8.8% |
| Interest expense | 11,298 | 67 | 2.9% |
| Other | 18,101 | 108 | 16.8% |
| Salaries and benefits | 376,158 | 2,237 | 7.5% |
| Goods and services total | 227,708 | 1,354 | 8.7% |
| Contracted services | 113,414 | 674 | 13.2% |
| Goods | 114,294 | 680 | 6.5% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 134,904 | 802 | 7.3% |
| Total expenditure by object | 921,082 | 5,477 | 8.0% |
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