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2014 Financial data for Niagara Falls

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 690,340 19,612 79.2%
Financial assets total 242,596 6,892 85.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 62,503 1,776 129.7%
Employee future benefit liability 30,151 857 106.2%
Financial liabilities total 168,103 4,776 90.0%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 3,161 90 49.5%
Other 9,748 277 112.8%
Net taxes 64,946 1,845 66.0%
Total Grants from other Governments 10,753 305 30.5%
Federal grants 8,524 242 156.6%
Provincial grants 2,229 63 9.2%
Remitted to second tier local government n/a
User charges 47,898 1,361 90.5%
Total revenue 166,331 4,725 71.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 21,403 608 85.8%
Total social services n/a
Health services 1,763 50 16.6%
Social and family services 938 27 2.9%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 16,658 473 109.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 39,325 1,117 158.3%
Planning and development 4,999 142 94.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 26,696 758 70.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 53,594 1,523 157.9%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 165,380 4,698 82.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 1,429 41 6.7%
Interest expense n/a
Other n/a
Salaries and benefits 60,600 1,722 67.5%
Goods and services total n/a
Contracted services 50,285 1,429 152.9%
Goods 24,698 702 80.2%
Miscellaneous Goods and Services Related Items 1,241 35 22.3%
Depreciation 24,111 685 90.9%
Total expenditure by object 165,380 4,698 82.8%