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2008 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 295,810 8,674 178.7%
Holdings in council controlled operations 174,874 5,128 324.9%
Financial assets other n/a
Long term debt 57,633 1,690 129.1%
Employee future benefit liability 4,198 123 115.5%
Financial liabilities total 138,327 4,056 111.9%
Financial Assets - Financial Liabilities 157,482 4,618 342.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 5,273 155 74.5%
Investment income 4,600 135 94.4%
Other 15,727 461 91.4%
Net taxes n/a
Total Grants from other Governments 87,827 2,575 284.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 49,319 1,446 149.1%
Total revenue 249,045 7,303 156.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 14,608 428 85.5%
Total social services 92,123 2,701 283.6%
Health services 9,747 286 212.7%
Social and family services 65,146 1,910 251.8%
Social housing 17,230 505 161.7%
Miscellaneous social program related expenditure n/a
General government total 3,875 114 36.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 11,851 347 87.3%
Planning and development 3,873 114 101.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 36,589 1,073 149.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 21,498 630 107.4%
Depreciation
Total core expenditure n/a
Total expenditure 184,417 5,407 154.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 40,655 1,192 223.5%
Interest expense 2,983 87 106.5%
Other n/a
Salaries and benefits 82,028 2,405 130.9%
Goods and services total n/a
Contracted services 33,982 996 136.5%
Goods 24,769 726 109.1%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 184,417 5,407 138.7%