2017 Financial data for Niagara Falls

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,731,150 8,708 34.7%
Financial assets total 991,616 4,988 56.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 631,922 3,179 240.6%
Employee future benefit liability 101,403 510 65.0%
Financial liabilities total 1,076,959 5,417 97.4%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 15,993 80 53.2%
Other 9,952 50 16.4%
Net taxes 350,157 1,761 61.6%
Total Grants from other Governments 322,651 1,623 175.7%
Federal grants 25,915 130 92.5%
Provincial grants 294,769 1,483 187.0%
Remitted to second tier local government n/a
User charges 53,877 271 18.0%
Total revenue 934,545 4,701 69.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture n/a
Total social services n/a
Health services 92,751 467 143.4%
Social and family services 279,678 1,407 157.8%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 42,100 212 50.7%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 143,508 722 98.7%
Planning and development 12,667 64 45.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 185,360 932 88.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 63,688 320 40.6%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 886,882 4,461 80.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 158,209 796 118.2%
Interest expense n/a
Other n/a
Salaries and benefits 388,360 1,953 78.8%
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items 241,619 1,215 652.5%
Depreciation 85,944 432 55.3%
Total expenditure by object 886,882 4,461 80.0%