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% |
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