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2012 Financial data for Peterborough

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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%