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2011 Financial data for Peterborough

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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%