2018 Financial data for Peterborough

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 801,484 20,833 81.3%
Financial assets total 302,205 7,855 84.9%
Holdings in council controlled operations 101,298 2,633 105.9%
Financial assets other 900 23 24.6%
Long term debt 136,735 3,554 300.9%
Employee future benefit liability 32,211 837 100.0%
Financial liabilities total 249,490 6,485 116.8%
Financial Assets - Financial Liabilities 52,715 1,370 58.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,887 179 23.7%
Investment income 3,237 84 49.0%
Other 1,789 47 18.6%
Net taxes 127,599 3,317 114.7%
Total Grants from other Governments 109,714 2,852 292.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 74,265 1,930 134.9%
Total revenue 340,535 8,852 129.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 29,610 770 103.1%
Total social services 104,269 2,710 1,875.1%
Health services 12,503 325 110.9%
Social and family services 83,632 2,174 240.5%
Social housing 20,637 536 112.0%
Miscellaneous social program related expenditure n/a
General government total 15,400 400 91.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 39,178 1,018 130.7%
Planning and development 5,515 143 95.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 54,487 1,416 134.5%
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 1,126 114.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 304,298 7,910 139.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 56,367 1,465 218.1%
Interest expense 4,449 116 159.4%
Other n/a
Salaries and benefits 119,459 3,105 122.8%
Goods and services total n/a
Contracted services 48,901 1,271 121.8%
Goods 40,703 1,058 125.8%
Miscellaneous Goods and Services Related Items 2,127 55 36.6%
Depreciation 33,062 859 107.7%
Total expenditure by object 304,298 7,910 139.1%