2014 Financial data for Norfolk County

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 515,350 18,528 76.6%
Financial assets total 122,740 4,413 56.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 40,026 1,439 115.0%
Employee future benefit liability 6,350 228 31.5%
Financial liabilities total 102,690 3,692 74.1%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,444 88 12.7%
Investment income 1,370 49 28.0%
Other n/a
Net taxes 72,288 2,599 95.9%
Total Grants from other Governments 55,567 1,998 213.1%
Federal grants 5,462 196 127.0%
Provincial grants 50,105 1,801 262.8%
Remitted to second tier local government n/a
User charges 30,681 1,103 76.7%
Total revenue 210,104 7,554 119.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 13,461 484 70.4%
Total social services n/a
Health services 16,920 608 210.8%
Social and family services 39,411 1,417 162.6%
Social housing 4,999 180 38.6%
Miscellaneous social program related expenditure n/a
General government total 13,635 490 122.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 21,616 777 113.6%
Planning and development 3,105 112 75.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 19,617 705 67.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 32,519 1,169 121.3%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 165,287 5,943 108.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 25,528 918 158.4%
Interest expense 1,852 67 77.1%
Other 4,063 146 285.4%
Salaries and benefits 61,763 2,221 91.6%
Goods and services total n/a
Contracted services 36,673 1,319 149.1%
Goods 15,399 554 65.8%
Miscellaneous Goods and Services Related Items n/a
Depreciation 20,006 719 98.2%
Total expenditure by object 165,287 5,943 109.6%