2009 Financial data for Peterborough

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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%