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2016 Financial data for Niagara Falls

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 702,754 18,858 75.5%
Financial assets total 276,568 7,422 85.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 54,479 1,462 97.1%
Employee future benefit liability 29,668 796 94.0%
Financial liabilities total 161,120 4,324 75.3%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,538 68 41.9%
Other 10,983 295 97.9%
Net taxes 71,919 1,930 67.6%
Total Grants from other Governments 2,411 65 7.1%
Federal grants 98 3 3.4%
Provincial grants 2,313 62 9.3%
Remitted to second tier local government n/a
User charges 58,734 1,576 97.9%
Total revenue 179,515 4,817 71.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 24,690 663 91.1%
Total social services n/a
Health services 1,561 42 15.0%
Social and family services 1,054 28 3.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 13,629 366 82.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 39,074 1,049 138.1%
Planning and development 6,623 178 121.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 26,854 721 67.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 44,307 1,189 132.2%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 157,795 4,234 73.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 2,571 69 11.1%
Interest expense n/a
Other n/a
Salaries and benefits 64,148 1,721 67.2%
Goods and services total n/a
Contracted services 40,233 1,080 109.7%
Goods 22,780 611 75.7%
Miscellaneous Goods and Services Related Items 1,238 33 24.1%
Depreciation 24,238 650 82.0%
Total expenditure by object 157,795 4,234 75.0%