2013 Financial data for London

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Click to download Annual reports:  2013-London-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 3,321,318 19,749 91.3%
Financial assets total 972,190 5,781 80.2%
Holdings in council controlled operations n/a
Financial assets other 36,574 217 9.9%
Long term debt 352,425 2,096 134.1%
Employee future benefit liability 130,429 776 120.4%
Financial liabilities total 860,491 5,117 102.3%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 59,352 353 72.9%
Investment income 9,071 54 30.0%
Other 22,490 134 58.0%
Net taxes 498,288 2,963 116.2%
Total Grants from other Governments 203,260 1,209 130.4%
Federal grants 16,598 99 86.2%
Provincial grants 186,662 1,110 153.6%
Remitted to second tier local government n/a
User charges 234,211 1,393 105.6%
Total revenue 1,088,143 6,470 111.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 74,029 440 70.0%
Total social services n/a
Health services 21,530 128 44.4%
Social and family services 197,447 1,174 132.2%
Social housing 42,158 251 65.6%
Miscellaneous social program related expenditure n/a
General government total 80,681 480 142.3%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 150,877 897 134.2%
Planning and development 25,526 152 119.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 177,476 1,055 109.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 160,417 954 108.4%
Depreciation n/a
Total core expenditure n/a
Total expenditure 930,141 5,531 109.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 155,622 925 167.3%
Interest expense 10,719 64 67.7%
Other n/a
Salaries and benefits 381,058 2,266 100.6%
Goods and services total n/a
Contracted services 112,601 670 79.1%
Goods 108,491 645 85.3%
Miscellaneous Goods and Services Related Items 20,091 119 80.3%
Depreciation 141,559 842 123.4%
Total expenditure by object 930,141 5,531 108.9%