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2010 Financial data for Peterborough

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Click to download Annual reports:  Peterborough2010.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 543,772 15,463 83.8%
Financial assets total 263,753 7,500 151.3%
Holdings in council controlled operations 83,155 2,365 150.2%
Financial assets other 180,598 5,135 144.6%
Long term debt 87,863 2,498 172.1%
Employee future benefit liability 29,180 830 140.4%
Financial liabilities total 173,504 4,934 127.2%
Financial Assets - Financial Liabilities 90,249 2,566 209.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 5,145 146 25.4%
Investment income 2,863 81 68.6%
Other 12,053 343 60.7%
Net taxes 95,481 2,715 139.5%
Total Grants from other Governments 111,840 3,180 349.0%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 60,203 1,712 179.1%
Total revenue 287,585 8,178 173.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 24,294 691 142.1%
Total social services 102,936 2,927 372.8%
Health services 11,042 314 150.7%
Social and family services 70,198 1,996 244.2%
Social housing 21,696 617 180.2%
Miscellaneous social program related expenditure
General government total 6,148 175 45.5%
Democracy costs
General government 6,148 175 57.2%
Total non core expenditure 133,378 3,793 250.5%
Environmental services 31,497 896 159.5%
Planning and development 4,565 130 128.0%
Public works
Utility operations
Solid-waste disposal
Public safety total 39,938 1,136 169.6%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 28,576 813 92.6%
Depreciation
Total core expenditure 104,576 2,974 121.9%
Total expenditure 237,954 6,766 168.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 48,458 1,378 247.4%
Interest expense 3,832 109 143.1%
Other 1,820 52 16.4%
Salaries and benefits 87,241 2,481 134.5%
Goods and services total 74,362 2,115 174.8%
Contracted services 46,664 1,327 239.4%
Goods 27,698 788 137.3%
Miscellaneous Goods and Services Related Items
Depreciation 22,241 632 65.6%
Total expenditure by object 237,954 6,766 154.9%