2014 Financial data for Peterborough

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 645,162 18,073 74.7%
Financial assets total 275,464 7,717 98.2%
Holdings in council controlled operations 98,778 2,767 127.0%
Financial assets other 176,686 4,949 325.2%
Long term debt 95,491 2,675 213.7%
Employee future benefit liability 30,525 855 117.9%
Financial liabilities total 179,809 5,037 101.0%
Financial Assets - Financial Liabilities 95,655 2,680 176.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 4,146 116 16.7%
Investment income 4,277 120 68.1%
Other 12,331 345 149.0%
Net taxes 111,985 3,137 115.8%
Total Grants from other Governments 84,684 2,372 253.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 65,538 1,836 127.7%
Total revenue 282,961 7,927 124.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 26,155 733 106.6%
Total social services 105,425 2,953 457.0%
Health services 11,620 326 112.8%
Social and family services 72,639 2,035 233.6%
Social housing 21,166 593 127.3%
Miscellaneous social program related expenditure n/a
General government total 6,267 176 43.8%
Democracy costs n/a
General government n/a
Total non core expenditure 137,847 3,861 174.8%
Environmental services 33,754 946 138.3%
Planning and development 5,210 146 98.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 48,328 1,354 130.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 36,961 1,035 110.8%
Depreciation n/a
Total core expenditure 124,253 3,481 141.7%
Total expenditure 262,100 7,342 134.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 50,352 1,410 243.5%
Interest expense 3,923 110 127.2%
Other 698 20 38.2%
Salaries and benefits 102,097 2,860 118.0%
Goods and services total 74,787 2,095 188.1%
Contracted services 41,516 1,163 131.5%
Goods 33,271 932 110.9%
Miscellaneous Goods and Services Related Items 2,153 60 38.1%
Depreciation 28,092 787 107.4%
Total expenditure by object 262,100 7,342 135.4%