Error message

Deprecated function: Array and string offset access syntax with curly braces is deprecated in include_once() (line 20 of /datastore/web/fcppweb/lgpi.ca/includes/file.phar.inc).

2010 Financial data for Niagara Falls

Secondary tabs

Click to download Annual reports:  NiagaraFalls_2010.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 629,561 18,022 97.7%
Financial assets total 198,432 5,680 114.6%
Holdings in council controlled operations
Financial assets other 198,432 5,680 159.9%
Long term debt 42,666 1,221 84.1%
Employee future benefit liability 25,386 727 123.0%
Financial liabilities total 151,712 4,343 111.9%
Financial Assets - Financial Liabilities 46,720 1,337 109.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income
Other
Net taxes 61,848 1,770 91.0%
Total Grants from other Governments 21,209 607 66.6%
Federal grants 15,426 442 272.6%
Provincial grants 5,409 155 17.8%
Remitted to second tier local government
User charges 47,787 1,368 143.1%
Total revenue 154,140 4,412 93.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 16,296 466 95.9%
Total social services 2,265 65 8.3%
Health services 1,412 40 19.4%
Social and family services 853 24 3.0%
Social housing
Miscellaneous social program related expenditure
General government total 11,347 325 84.5%
Democracy costs
General government 11,347 325 106.3%
Total non core expenditure 29,908 856 56.5%
Environmental services 37,783 1,082 192.6%
Planning and development 5,255 150 148.3%
Public works
Utility operations
Solid-waste disposal
Public safety total 19,922 570 85.2%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 32,288 924 105.3%
Depreciation
Total core expenditure 95,248 2,727 111.8%
Total expenditure 125,156 3,583 89.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 4,281 123 22.0%
Interest expense 1,704 49 64.0%
Other 1,055 30 9.6%
Salaries and benefits 53,813 1,540 83.5%
Goods and services total 48,153 1,378 113.9%
Contracted services 29,922 857 154.6%
Goods 18,231 522 91.0%
Miscellaneous Goods and Services Related Items
Depreciation 16,149 462 48.0%
Total expenditure by object 125,155 3,583 82.0%