Click to download Annual reports: 2012-Peterborough-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 589,421 | 16,511 | 6.6% |
| Financial assets total | 279,046 | 7,817 | 14.3% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 94,015 | 2,634 | 4.3% |
| Employee future benefit liability | 30,448 | 853 | 6.4% |
| Financial liabilities total | 180,565 | 5,058 | 10.5% |
| Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 7,441 | 208 | |
| Investment income | 3,119 | 87 | 6.8% |
| Other | 1,448 | 41 | 0.3% |
| Net taxes | 101,669 | 2,848 | 3.8% |
| Total Grants from other Governments | 79,920 | 2,239 | 17.1% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 67,614 | 1,894 | 6.1% |
| Total revenue | 261,214 | 7,317 | 9.9% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 23,575 | 660 | 4.9% |
| Total social services | |||
| Health services | 11,508 | 322 | |
| Social and family services | 70,674 | 1,980 | |
| Social housing | 21,502 | 602 | |
| Miscellaneous social program related expenditure | |||
| General government total | 7,060 | 198 | 6.0% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | |||
| Environmental services | 35,034 | 981 | 4.0% |
| Planning and development | 4,083 | 114 | 5.0% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 43,127 | 1,208 | 3.4% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 32,008 | 897 | 2.7% |
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 248,576 | 6,963 | 10.2% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 51,742 | 1,449 | 14.0% |
| Interest expense | 3,781 | 106 | 4.5% |
| Other | 3,448 | 97 | 15.0% |
| Salaries and benefits | 93,362 | 2,615 | 8.7% |
| Goods and services total | |||
| Contracted services | 40,089 | 1,123 | 22.0% |
| Goods | 29,646 | 830 | 7.9% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 26,505 | 742 | 6.8% |
| Total expenditure by object | 248,615 | 6,964 | 10.2% |
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