2016 Financial data for Peterborough

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 710,973 18,480 75.9%
Financial assets total 290,969 7,563 89.3%
Holdings in council controlled operations 98,420 2,558 121.6%
Financial assets other 192,549 5,005 360.4%
Long term debt 123,786 3,218 234.6%
Employee future benefit liability 32,002 832 108.8%
Financial liabilities total 216,812 5,636 104.2%
Financial Assets - Financial Liabilities 74,157 1,928 140.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,979 103 13.0%
Investment income 2,836 74 46.6%
Other 13,657 355 125.1%
Net taxes 121,995 3,171 114.5%
Total Grants from other Governments 97,290 2,529 295.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 67,295 1,749 113.5%
Total revenue 307,052 7,981 123.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 27,819 723 102.6%
Total social services 111,764 2,905 561.1%
Health services 11,957 311 116.2%
Social and family services 77,470 2,014 240.5%
Social housing 22,337 581 129.5%
Miscellaneous social program related expenditure n/a
General government total 14,588 379 90.9%
Democracy costs n/a
General government n/a
Total non core expenditure 154,171 4,007 191.3%
Environmental services 36,871 958 129.9%
Planning and development 3,866 100 70.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 51,287 1,333 128.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 37,934 986 104.0%
Depreciation n/a
Total core expenditure 129,958 3,378 138.4%
Total expenditure 284,128 7,385 134.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 52,558 1,366 232.9%
Interest expense 4,008 104 133.6%
Other 159 4 8.2%
Salaries and benefits 111,099 2,888 118.6%
Goods and services total 84,097 2,186 205.4%
Contracted services 47,204 1,227 130.3%
Goods 36,893 959 124.5%
Miscellaneous Goods and Services Related Items 2,112 55 39.9%
Depreciation 30,095 782 101.4%
Total expenditure by object 284,128 7,385 136.8%