2022 Financial data for Norfolk County

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 617,401 20,522 47.8%
Financial assets total 261,653 8,697 42.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 85,072 2,828 160.6%
Employee future benefit liability 11,761 391 31.4%
Financial liabilities total 203,766 6,773 67.2%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,958 65 2.4%
Investment income 6,354 211 56.9%
Other n/a
Net taxes 113,043 3,757 78.6%
Total Grants from other Governments 93,429 3,106 139.8%
Federal grants 20,180 671 445.7%
Provincial grants 73,249 2,435 222.0%
Remitted to second tier local government n/a
User charges 35,222 1,171 48.3%
Total revenue 264,314 8,786 72.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 14,736 490 68.5%
Total social services n/a
Health services 23,065 767 108.0%
Social and family services 46,888 1,559 97.5%
Social housing 17,799 592 67.3%
Miscellaneous social program related expenditure n/a
General government total 23,540 782 153.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 30,397 1,010 104.8%
Planning and development 3,630 121 48.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 19,956 663 37.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 37,037 1,231 140.6%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 217,048 7,214 75.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 43,868 1,458 114.7%
Interest expense 2,058 68 55.8%
Other 5,141 171 221.9%
Salaries and benefits 75,078 2,496 58.9%
Goods and services total n/a
Contracted services 44,292 1,472 88.4%
Goods 17,139 570 47.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation 29,474 980 77.3%
Total expenditure by object 217,048 7,214 75.1%