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2011 Financial data for Niagara Falls

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Click to download Annual reports:  2011-Niagara Falls-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 648,981 18,437 97.9%
Financial assets total 205,029 5,825 115.3%
Holdings in council controlled operations 72,407 2,057 103.9%
Financial assets other 132,622 3,768 120.8%
Long term debt 74,558 2,118 143.6%
Employee future benefit liability 27,558 783 125.2%
Financial liabilities total 146,298 4,156 109.9%
Financial Assets - Financial Liabilities 58,731 1,669 105.6%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 3,121 89 85.6%
Other 17,718 503 99.9%
Net taxes 64,699 1,838 80.9%
Total Grants from other Governments 27,178 772 81.8%
Federal grants 10,841 308 122.1%
Provincial grants 16,337 464 86.0%
Remitted to second tier local government
User charges 50,249 1,428 133.6%
Total revenue 162,965 4,630 4.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 37 1 4.2%
Recreation and culture 19,546 555 85.2%
Total social services 2,251 64 6.0%
Health services 1,348 38 20.4%
Social and family services 903 26 3.8%
Social housing
Miscellaneous social program related expenditure
General government total 11,471 326 86.1%
Democracy costs
General government 11,471 326 71.6%
Total non core expenditure 33,268 945 45.8%
Environmental services 39,391 1,119 185.7%
Planning and development 5,420 154 117.8%
Public works
Utility operations
Solid-waste disposal
Public safety total 20,316 577 71.8%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 32,420 921 99.5%
Total of transportation related items
Depreciation 17,985 511 81.7%
Total core expenditure 97,547 2,771 94.4%
Total expenditure 130,852 3,717 84.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 3,340 95 102.8%
Other 3,958 112 38.0%
Salaries and benefits 55,577 1,579 81.3%
Goods and services total 49,992 1,420 114.5%
Contracted services 32,694 929 154.7%
Goods 17,298 491 86.9%
Miscellaneous Goods and Services Related Items
Depreciation 17,985 511 93.3%
Total expenditure by object 130,852 3,717 85.0%