2013 Financial data for Norfolk County

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Click to download Annual reports:  2013-Norfolk County-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 498,920 17,938 81.2%
Financial assets total 97,917 3,520 47.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 43,857 1,577 95.6%
Employee future benefit liability 6,263 225 31.9%
Financial liabilities total 105,333 3,787 72.1%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,089 75 15.4%
Investment income 669 24 13.0%
Other n/a
Net taxes 69,334 2,493 95.2%
Total Grants from other Governments 52,102 1,873 190.4%
Federal grants 1,796 65 56.4%
Provincial grants 50,306 1,809 250.3%
Remitted to second tier local government n/a
User charges 31,731 1,141 83.2%
Total revenue 166,435 5,984 99.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 13,627 490 75.5%
Total social services n/a
Health services 16,489 593 198.6%
Social and family services 38,124 1,371 146.9%
Social housing 4,664 168 40.5%
Miscellaneous social program related expenditure n/a
General government total 13,808 496 137.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 21,069 757 110.6%
Planning and development 2,898 104 80.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 18,645 670 67.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 29,357 1,055 139.0%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 158,684 5,705 108.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 24,557 883 151.0%
Interest expense 1,839 66 65.2%
Other 4,940 178 71.9%
Salaries and benefits 60,620 2,179 92.8%
Goods and services total n/a
Contracted services 33,829 1,216 137.2%
Goods 13,094 471 60.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation 19,802 712 101.9%
Total expenditure by object 158,684 5,705 108.1%