2021 Financial data for Niagara Falls

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 2,053,549 51,625 179.2%
Financial assets total 1,409,687 35,439 281.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 762,474 19,168 958.6%
Employee future benefit liability 124,330 3,126 314.3%
Financial liabilities total 1,432,362 36,009 482.1%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 15,787 397 207.9%
Other 30,705 772 275.8%
Net taxes 423,319 10,642 312.5%
Total Grants from other Governments n/a
Federal grants 30,586 769 417.7%
Provincial grants 359,896 9,048 584.6%
Remitted to second tier local government n/a
User charges 52,094 1,310 90.3%
Total revenue 1,189,920 29,914 373.5%

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 135,532 3,407 625.6%
Social and family services 299,911 7,540 637.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 54,972 1,382 281.7%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 166,576 4,188 427.2%
Planning and development 16,240 408 249.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 211,781 5,324 408.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 75,045 1,887 181.6%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 1,026,169 25,797 396.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 140,916 3,543 234.2%
Interest expense n/a
Other n/a
Salaries and benefits 484,621 12,183 407.6%
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items 293,445 7,377 1,509.7%
Depreciation 92,917 2,336 259.9%
Total expenditure by object 1,026,169 25,797 397.3%