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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 34.0%
Financial assets total 991,616 4,988 54.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 631,922 3,179 206.7%
Employee future benefit liability 101,403 510 58.6%
Financial liabilities total 1,076,959 5,417 91.2%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 15,993 80 52.2%
Other 9,952 50 16.2%
Net taxes 350,157 1,761 59.5%
Total Grants from other Governments 322,651 1,623 157.1%
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 217,219 1,093 68.1%
Total revenue 934,545 4,701 66.1%

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 92,751 467 138.1%
Social and family services 279,678 1,407 141.8%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 42,100 212 47.3%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 143,508 722 95.1%
Planning and development 12,667 64 43.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 185,360 932 84.9%
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 75.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 158,209 796 108.3%
Interest expense n/a
Other n/a
Salaries and benefits 388,360 1,953 74.7%
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items 241,619 1,215 674.0%
Depreciation 85,944 432 53.5%
Total expenditure by object 886,882 4,461 75.9%