2018 Financial data for Norfolk County

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 556,670 19,383 74.0%
Financial assets total 112,026 3,901 41.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 54,339 1,892 134.0%
Employee future benefit liability 12,869 448 48.6%
Financial liabilities total 131,813 4,590 76.8%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other n/a
Net taxes 87,591 3,050 101.8%
Total Grants from other Governments 66,457 2,314 210.6%
Federal grants 5,639 196 148.6%
Provincial grants 60,818 2,118 272.8%
Remitted to second tier local government n/a
User charges 28,989 1,009 66.7%
Total revenue 197,313 6,870 95.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 15,729 548 71.2%
Total social services n/a
Health services 18,289 637 207.0%
Social and family services 45,716 1,592 157.1%
Social housing 6,485 226 42.6%
Miscellaneous social program related expenditure n/a
General government total 15,859 552 117.9%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 28,305 986 122.1%
Planning and development 4,175 145 94.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 19,693 686 62.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 33,964 1,183 143.5%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 188,215 6,553 109.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 31,518 1,097 148.6%
Interest expense 2,238 78 94.1%
Other 2,584 90 87.5%
Salaries and benefits 69,504 2,420 90.8%
Goods and services total n/a
Contracted services 40,260 1,402 127.5%
Goods 17,079 595 65.9%
Miscellaneous Goods and Services Related Items n/a
Depreciation 25,032 872 105.4%
Total expenditure by object 188,215 6,553 109.2%