Click to download Annual reports: 2011-Peterborough-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 567,033 | 15,884 | 84.4% |
| Financial assets total | 257,997 | 7,227 | 143.1% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 80,134 | 2,245 | 152.2% |
| Employee future benefit liability | 30,091 | 843 | 134.8% |
| Financial liabilities total | 164,841 | 4,618 | 122.1% |
| Financial Assets - Financial Liabilities | 93,156 | 2,610 | 165.1% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 8,121 | 227 | 66.1% |
| Investment income | 3,577 | 100 | 96.7% |
| Other | 23,164 | 649 | 128.8% |
| Net taxes | 96,319 | 2,698 | 118.7% |
| Total Grants from other Governments | 85,468 | 2,394 | 253.7% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 60,515 | 1,695 | 158.7% |
| Total revenue | 271,710 | 7,611 | 7.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 24,669 | 691 | 106.0% |
| Total social services | |||
| Health services | 11,432 | 320 | 170.7% |
| Social and family services | 67,371 | 1,887 | 278.7% |
| Social housing | 23,104 | 647 | 183.7% |
| Miscellaneous social program related expenditure | |||
| General government total | 5,830 | 163 | 43.1% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | |||
| Environmental services | 32,158 | 901 | 149.5% |
| Planning and development | 5,287 | 148 | 113.3% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 41,989 | 1,176 | 146.2% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 32,998 | 924 | 99.9% |
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 244,818 | 6,858 | 155.2% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 49,972 | 1,400 | 264.9% |
| Interest expense | 3,913 | 110 | 118.7% |
| Other | 4,083 | 114 | 38.7% |
| Salaries and benefits | 91,193 | 2,555 | 131.5% |
| Goods and services total | 71,707 | 2,009 | 161.9% |
| Contracted services | 40,608 | 1,138 | 189.5% |
| Goods | 31,099 | 871 | 154.1% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 23,949 | 671 | 122.5% |
| Total expenditure by object | 244,818 | 6,858 | 156.8% |
Follow Us
