Click to download Annual reports: 2011-Norfolk County-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 484,201 | 17,409 | 92.5% |
| Financial assets total | 93,978 | 3,379 | 66.9% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 45,724 | 1,644 | 111.5% |
| Employee future benefit liability | 3,528 | 127 | 20.3% |
| Financial liabilities total | 96,628 | 3,474 | 91.9% |
| Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | |||
| Other | 14,420 | 518 | 102.9% |
| Net taxes | 65,918 | 2,370 | 104.3% |
| Total Grants from other Governments | |||
| Federal grants | 7,942 | 286 | 113.2% |
| Provincial grants | 48,687 | 1,750 | 324.2% |
| Remitted to second tier local government | |||
| User charges | |||
| Total revenue | 169,714 | 6,102 | 6.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 12,758 | 459 | 70.4% |
| Total social services | |||
| Health services | 15,038 | 541 | 288.1% |
| Social and family services | 35,110 | 1,262 | 186.4% |
| Social housing | 5,508 | 198 | 56.2% |
| Miscellaneous social program related expenditure | |||
| General government total | 11,952 | 430 | 113.5% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | |||
| Environmental services | 19,250 | 692 | 114.9% |
| Planning and development | 4,418 | 159 | 121.5% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 19,172 | 689 | 85.7% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 29,334 | 1,055 | 131.7% |
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 152,539 | 5,484 | 124.1% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 23,231 | 835 | 158.0% |
| Interest expense | 2,272 | 82 | 88.5% |
| Other | |||
| Salaries and benefits | 57,369 | 2,063 | 106.2% |
| Goods and services total | |||
| Contracted services | 33,916 | 1,219 | 203.1% |
| Goods | 14,254 | 512 | 90.6% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 18,298 | 658 | 120.1% |
| Total expenditure by object | 152,539 | 5,484 | 125.4% |
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