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2013 Financial data for Niagara Falls

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 683,759 19,426 87.9%
Financial assets total 245,108 6,963 94.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 67,573 1,920 116.3%
Employee future benefit liability 29,714 844 119.5%
Financial liabilities total 164,697 4,679 89.0%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,966 84 45.6%
Other 8,931 254 105.5%
Net taxes 66,207 1,881 71.8%
Total Grants from other Governments 10,567 300 30.5%
Federal grants 6,198 176 153.8%
Provincial grants 4,369 124 17.2%
Remitted to second tier local government n/a
User charges 50,567 1,437 104.8%
Total revenue 167,707 4,765 79.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 22,715 645 99.5%
Total social services n/a
Health services 1,439 41 13.7%
Social and family services 910 26 2.8%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 14,053 399 110.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 35,156 999 145.8%
Planning and development 4,781 136 105.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 24,727 702 70.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 41,676 1,184 155.9%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 145,459 4,132 78.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 1,102 31 5.4%
Interest expense n/a
Other n/a
Salaries and benefits 58,387 1,659 70.6%
Goods and services total n/a
Contracted services 36,907 1,049 118.3%
Goods 22,100 628 80.0%
Miscellaneous Goods and Services Related Items 1,002 28 19.1%
Depreciation 22,754 646 92.5%
Total expenditure by object 145,459 4,132 78.3%