2016 Financial data for Peterborough

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 710,973 19,328 77.3%
Financial assets total 290,969 7,910 91.2%
Holdings in council controlled operations 98,420 2,676 116.8%
Financial assets other 192,549 5,234 370.8%
Long term debt 123,786 3,365 223.5%
Employee future benefit liability 32,002 870 102.7%
Financial liabilities total 216,812 5,894 102.7%
Financial Assets - Financial Liabilities 74,157 2,016 219.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,979 108 13.5%
Investment income 2,836 77 47.4%
Other 13,657 371 123.4%
Net taxes 121,995 3,316 116.1%
Total Grants from other Governments 97,290 2,645 288.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 67,295 1,829 113.6%
Total revenue 307,052 8,347 124.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 27,819 756 104.0%
Total social services 111,764 3,038 570.5%
Health services 11,957 325 116.1%
Social and family services 77,470 2,106 235.6%
Social housing 22,337 607 122.9%
Miscellaneous social program related expenditure n/a
General government total 14,588 397 88.9%
Democracy costs n/a
General government n/a
Total non core expenditure 154,171 4,191 198.5%
Environmental services 36,871 1,002 132.0%
Planning and development 3,866 105 71.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 51,287 1,394 129.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 37,934 1,031 99.8%
Depreciation n/a
Total core expenditure 129,958 3,533 143.9%
Total expenditure 284,128 7,724 134.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 52,558 1,429 229.9%
Interest expense 4,008 109 125.8%
Other 159 4 6.9%
Salaries and benefits 111,099 3,020 118.0%
Goods and services total 84,097 2,286 213.8%
Contracted services 47,204 1,283 130.4%
Goods 36,893 1,003 124.3%
Miscellaneous Goods and Services Related Items 2,112 57 41.7%
Depreciation 30,095 818 103.1%
Total expenditure by object 284,128 7,724 136.9%