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2017 Financial data for Peterborough

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 754,740 20,518 80.1%
Financial assets total 290,192 7,889 86.8%
Holdings in council controlled operations 101,964 2,772 104.6%
Financial assets other 1,007 27 2.2%
Long term debt 126,339 3,435 223.3%
Employee future benefit liability 31,867 866 99.5%
Financial liabilities total 225,615 6,133 103.3%
Financial Assets - Financial Liabilities 64,577 1,756 138.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 5,529 150 16.3%
Investment income 2,742 75 48.4%
Other 1,674 46 14.7%
Net taxes 123,099 3,346 113.1%
Total Grants from other Governments 103,033 2,801 271.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 67,763 1,842 114.8%
Total revenue 331,075 9,000 126.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 28,741 781 104.5%
Total social services 101,357 2,755 553.2%
Health services 12,362 336 99.5%
Social and family services 78,727 2,140 215.8%
Social housing 22,630 615 116.6%
Miscellaneous social program related expenditure n/a
General government total 16,162 439 98.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 37,327 1,015 133.7%
Planning and development 9,055 246 168.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 51,748 1,407 128.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 40,047 1,089 103.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 296,799 8,068 137.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 54,775 1,489 202.6%
Interest expense 4,166 113 153.5%
Other n/a
Salaries and benefits 113,904 3,096 118.4%
Goods and services total n/a
Contracted services 48,206 1,310 130.5%
Goods 37,974 1,032 127.1%
Miscellaneous Goods and Services Related Items 2,055 56 31.0%
Depreciation 32,134 874 108.1%
Total expenditure by object 296,799 8,068 137.3%