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 77.4%
Financial assets total 276,568 7,422 87.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 54,479 1,462 106.6%
Employee future benefit liability 29,668 796 104.2%
Financial liabilities total 161,120 4,324 79.9%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,538 68 43.1%
Other 10,983 295 103.8%
Net taxes 71,919 1,930 69.7%
Total Grants from other Governments 2,411 65 7.6%
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 1,576 102.3%
Total revenue 179,515 4,817 74.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 24,690 663 94.0%
Total social services n/a
Health services 1,561 42 15.7%
Social and family services 1,054 28 3.4%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 13,629 366 87.7%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 39,074 1,049 142.1%
Planning and development 6,623 178 123.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 26,854 721 69.6%
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 77.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,571 69 11.8%
Interest expense n/a
Other n/a
Salaries and benefits 64,148 1,721 70.7%
Goods and services total n/a
Contracted services 40,233 1,080 114.7%
Goods 22,780 611 79.3%
Miscellaneous Goods and Services Related Items 1,238 33 24.1%
Depreciation 24,238 650 84.3%
Total expenditure by object 157,795 4,234 78.5%