2007 Financial data for Peterborough

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 271,925 8,100 173.3%
Holdings in council controlled operations 167,354 4,985 311.9%
Financial assets other n/a
Long term debt 54,693 1,629 118.1%
Employee future benefit liability 27,166 809 141.2%
Financial liabilities total 132,755 3,954 115.0%
Financial Assets - Financial Liabilities 139,170 4,145 187.8%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,367 41 14.9%
Investment income 5,151 153 97.1%
Other 11,242 335 72.1%
Net taxes 81,512 2,428 123.2%
Total Grants from other Governments 78,476 2,337 283.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 47,207 1,406 144.5%
Total revenue 224,956 6,701 146.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 14,280 425 88.3%
Total social services 89,323 2,661 274.5%
Health services 9,276 276 196.8%
Social and family services 64,375 1,917 241.9%
Social housing 15,672 467 148.2%
Miscellaneous social program related expenditure n/a
General government total 5,991 178 56.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 11,648 347 94.9%
Planning and development 3,271 97 93.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 36,027 1,073 149.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 19,780 589 125.4%
Depreciation
Total core expenditure n/a
Total expenditure 217,742 6,486 144.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 38,775 1,155 216.7%
Interest expense 3,017 90 121.4%
Other n/a
Salaries and benefits 80,909 2,410 130.6%
Goods and services total n/a
Contracted services 34,971 1,042 194.7%
Goods 22,648 675 117.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 217,742 6,486 159.3%