Click to download Annual reports: NiagaraFalls_FS_2008.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | n/a | ||
Financial assets total | 200,858 | 5,839 | 120.3% |
Holdings in council controlled operations | 66,806 | 1,942 | 123.0% |
Financial assets other | n/a | ||
Long term debt | 30,092 | 875 | 66.8% |
Employee future benefit liability | 2,688 | 78 | 73.3% |
Financial liabilities total | 97,652 | 2,839 | 78.3% |
Financial Assets - Financial Liabilities | 103,206 | 3,000 | 222.5% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | n/a | ||
Investment income | 3,538 | 103 | 71.9% |
Other | 36,690 | 1,067 | 211.4% |
Net taxes | n/a | ||
Total Grants from other Governments | 29,556 | 859 | 95.0% |
Federal grants | 8 | 0 | 0.6% |
Provincial grants | 27,274 | 793 | 131.6% |
Remitted to second tier local government | n/a | ||
User charges | 46,136 | 1,341 | 138.3% |
Total revenue | 174,164 | 5,063 | 108.6% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | n/a | ||
Recreation and culture | 13,017 | 378 | 75.5% |
Total social services | 2,427 | 71 | 7.4% |
Health services | 1,944 | 57 | 42.0% |
Social and family services | 483 | 14 | 1.9% |
Social housing | n/a | ||
Miscellaneous social program related expenditure | n/a | ||
General government total | 12,920 | 376 | 118.8% |
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | n/a | ||
Environmental services | 26,325 | 765 | 192.3% |
Planning and development | 5,848 | 170 | 151.3% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 18,174 | 528 | 73.8% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 24,822 | 722 | 122.9% |
Depreciation | |||
Total core expenditure | n/a | ||
Total expenditure | 103,533 | 3,010 | 86.2% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 6,268 | 182 | 34.2% |
Interest expense | 1,608 | 47 | 56.9% |
Other | n/a | ||
Salaries and benefits | 51,094 | 1,485 | 80.8% |
Goods and services total | n/a | ||
Contracted services | 26,744 | 777 | 106.5% |
Goods | 17,818 | 518 | 77.8% |
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | 103,533 | 3,010 | 77.2% |