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2007 Financial data for Niagara Falls

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 171,133 5,013 107.3%
Holdings in council controlled operations 45,119 1,322 82.7%
Financial assets other n/a
Long term debt 32,907 964 69.9%
Employee future benefit liability 20,595 603 105.3%
Financial liabilities total 94,591 2,771 80.6%
Financial Assets - Financial Liabilities 76,542 2,242 101.6%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 3,284 96 60.9%
Other 26,202 768 165.2%
Net taxes 57,061 1,672 84.8%
Total Grants from other Governments 42,344 1,240 150.6%
Federal grants 2 0 0.1%
Provincial grants 26,751 784 131.3%
Remitted to second tier local government n/a
User charges 44,379 1,300 133.6%
Total revenue 173,271 5,076 110.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 13,361 391 81.2%
Total social services 2,376 70 7.2%
Health services 1,920 56 40.1%
Social and family services 456 13 1.7%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 13,173 386 122.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 25,470 746 204.2%
Planning and development 4,866 143 137.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 16,218 475 66.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 22,970 673 143.2%
Depreciation
Total core expenditure n/a
Total expenditure 133,599 3,914 86.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 5,115 150 28.1%
Interest expense 1,679 49 66.5%
Other n/a
Salaries and benefits 47,546 1,393 75.5%
Goods and services total n/a
Contracted services 25,120 736 137.5%
Goods 18,976 556 96.9%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 98,436 2,884 70.8%