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2018 Financial data for Peterborough

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 801,484 21,788 83.2%
Financial assets total 302,205 8,215 86.8%
Holdings in council controlled operations 101,298 2,754 102.5%
Financial assets other 900 24 26.1%
Long term debt 136,735 3,717 263.2%
Employee future benefit liability 32,211 876 94.9%
Financial liabilities total 249,490 6,782 113.4%
Financial Assets - Financial Liabilities 52,715 1,433 85.7%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,887 187 24.9%
Investment income 3,237 88 50.4%
Other 1,789 49 18.8%
Net taxes 127,599 3,469 115.8%
Total Grants from other Governments 109,714 2,983 271.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 74,265 2,019 133.4%
Total revenue 340,535 9,257 128.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 29,610 805 104.6%
Total social services 104,269 2,835 589.5%
Health services 12,503 340 110.5%
Social and family services 83,632 2,274 224.4%
Social housing 20,637 561 105.8%
Miscellaneous social program related expenditure n/a
General government total 15,400 419 89.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 39,178 1,065 131.9%
Planning and development 5,515 150 97.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 54,487 1,481 134.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 43,336 1,178 108.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 304,298 8,272 137.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 56,367 1,532 207.6%
Interest expense 4,449 121 146.1%
Other n/a
Salaries and benefits 119,459 3,247 121.8%
Goods and services total n/a
Contracted services 48,901 1,329 120.9%
Goods 40,703 1,107 122.7%
Miscellaneous Goods and Services Related Items 2,127 58 39.3%
Depreciation 33,062 899 108.6%
Total expenditure by object 304,298 8,272 137.8%