Click to download Annual reports: Link to Peterborough Financial Report.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 495,124 | 14,295 | 76.9% |
Financial assets total | 224,359 | 6,478 | 132.2% |
Holdings in council controlled operations | 80,806 | 2,333 | 152.9% |
Financial assets other | 143,553 | 4,145 | 117.1% |
Long term debt | 53,612 | 1,548 | 113.3% |
Employee future benefit liability | 28,924 | 835 | 140.8% |
Financial liabilities total | 140,867 | 4,067 | 112.0% |
Financial Assets - Financial Liabilities | 83,492 | 2,411 | 177.3% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 1,981 | 57 | 14.1% |
Investment income | 2,653 | 77 | 73.0% |
Other | 10,949 | 316 | 52.6% |
Net taxes | 90,153 | 2,603 | 125.1% |
Total Grants from other Governments | 83,268 | 2,404 | 303.0% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | 60,374 | 1,743 | 180.7% |
Total revenue | 249,378 | 7,200 | 151.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | n/a | ||
Recreation and culture | 21,268 | 614 | 101.4% |
Total social services | 101,647 | 2,935 | 273.5% |
Health services | 10,613 | 306 | 193.9% |
Social and family services | 70,293 | 2,029 | 258.6% |
Social housing | 20,741 | 599 | 158.8% |
Miscellaneous social program related expenditure | n/a | ||
General government total | 6,310 | 182 | 50.4% |
Democracy costs | n/a | ||
General government | 6,310 | 182 | 50.9% |
Total non core expenditure | 129,225 | 3,731 | 198.4% |
Environmental services | 27,197 | 785 | 153.3% |
Planning and development | 3,802 | 110 | 85.6% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 38,406 | 1,109 | 151.0% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 25,590 | 739 | 85.7% |
Depreciation | |||
Total core expenditure | 94,995 | 2,743 | 116.5% |
Total expenditure | 224,220 | 6,474 | 152.3% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 43,936 | 1,269 | 214.0% |
Interest expense | 3,014 | 87 | 98.5% |
Other | 1,736 | 50 | 55.7% |
Salaries and benefits | 84,484 | 2,439 | 129.9% |
Goods and services total | 70,658 | 2,040 | 170.1% |
Contracted services | 41,371 | 1,194 | 210.0% |
Goods | 29,287 | 846 | 157.0% |
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | 224,220 | 6,474 | 150.7% |